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Internal Audit Manager

BTSE· Internal Audit
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TaipeiFull-timePosted 5mo ago

About the role

Lead the evaluation of internal controls and risk management practices within a fintech environment, shaping and refining the audit framework. Based in Taiwan, this role currently does not manage a team but is expected to oversee at least one direct report in the future.

Responsibilities

  • Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures.
  • Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices.
  • Audit planning and risk control matrix preparation.
  • Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures.
  • Conduct reviews to ascertain controls over the safeguarding and the usage of company assets.
  • Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management.
  • Proactively engage and collaborate with essential stakeholders to foster a culture of internal control awareness.
  • Provide support for designated consulting activities.

Qualifications

  • Bachelor’s Degree in Accountancy or equivalent; CPA or CIA qualifications is preferred.
  • 5+ years of work experience in Banking, Financial Institutions, Internet, High-Tech or other fast paced industries; Internal Audit or Big 4 experience is a plus.
  • Ability to communicate and foster strong relationships with various levels of management.
  • Excellent report writing skills with good command of English and Mandarin (both verbal and written) as you will be working with Mandarin-speaking counterparts.

Skills

Required:Internal Audit

Benefits

  • Competitive total compensation package
  • Various team-building programs and company events
  • Comprehensive healthcare schemes for employees and dependents
Last updated Oct 21, 2026. Interested? Apply on the company site.

About BTSE

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