Proposed Job Description:

We are looking for an Associate Internal Audit Director to join our growing team. The role is ideal for a motivated individual who is familiar with Taiwan and Greater China operations and eager to build expertise in internal control's landscape.

Proposed Key Responsibilities:

• Develop and execute a risk-based audit plan aligned with business priorities in China and Taiwan.

• Lead internal audit engagements end to end: Scoping, fieldwork, report writing, and follow-up.

• Ensure adherence to IIA standards and internal audit policies.

• Assess the effectiveness of internal controls and risk mitigation measures.

• Identify control deficiencies, compliance risks, and operational inefficiencies.

• Recommend practical, value adding solutions to strengthen governance and risk management.

• Prepare internal audit reports in Simplified or Traditional Chinese, ensuring clarity, accuracy, and alignment with stakeholder expectations.

• Present findings to regional management and Audit Committee, and follow through on corrective action implementation.

• Monitor and assess compliance with relevant regulations in China and Taiwan.

• Stay current on local laws, listing rules, and industry best practices.

• Identify and pursue new business opportunities in internal audit, risk advisory, and compliance services.

• Cultivate relationships with key clients, partners, and stakeholders in the Greater China region.

Job Requirements:

• Bachelor degree in Accounting, Finance or related field.

• Demonstrated success in business development or client relationship roles in a professional services or consulting environment.

• Prior experience in Greater China (including Taiwan) is essential.

• Fluent in Simplified or Traditional Chinese (written) for audit reporting in China and Taiwan.

• Strong verbal communication in Mandarin and English.

• Strong commercial acumen and client-focused mindset. Excellent stakeholder engagement, proposal writing and presentation skills.

• Willingness to travel within China and Taiwan as needed.