Internal Auditor (Sr. Specialist or Project Manager)

台北內湖onsitemanager

via Workday

About this role

Summary The Internal Audit department is positioned as an independent, objective assurance and consulting body reporting directly to the Audit Committee and Board of Directors. It serves as the "Third Line of Defense," ensuring that the company’s governance, risk management, and internal control processes are operating effectively to support sustainable growth. It also closely aligned with top management on the prioritized topics and agenda. Moving forward, the department is evolving towards "Agile Auditing" and "Data-Driven Insights." Our focus has shifted from historical compliance checking to value-added management enhancement suggestion .…

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reqspace match rubric

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1

Skills match

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2

Level fit

This role is manager-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in 台北內湖. We weight your proximity and willingness to relocate.

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