Consultant - Internal Control and Assurance Consulting－Assurance－A&A

Job Function: Assurance

Job Location: Taipei, Kaohsiung, Hsinchu

About The Business

Work You'll do

• Assist in the reasonable assurance program review for internal control projects (including internal control system reviews for pre-IPO/listed/over-the-counter companies and post-listing internal control project reviews for the first listing/over-the-counter (KY)).
• Provide internal control system consulting services and execute agreed-upon procedures.
• Execute various assurance projects (such as ESG).
• Assist in promoting assurance services. Certifications required: Certified Internal Auditor (CIA), and Certified Public Accountant (CPA).

Educational Requirements: A bachelor's degree or higher in a related field.

Preferred Qualifications

• Practical experience in executing internal control reviews for IPO projects is highly preferred.
• Interest in business operations and internal control-related work.
• Interest in ESG assurance-related work.
• Strong communication skills and the ability to maintain good relationships with clients.
• Self-motivated with the ability to work independently and under pressure.
• Ability to produce high-quality work under time pressure, with strong report writing skills.
• Ability to work as part of a team, with an open learning attitude and spirit of teamwork.
• Proficiency in Office software (Word, Excel, PowerPoint, etc.).