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【諮詢服務】Internal Audit Consultant - Senior Level

Location:  Taipei City
Other locations:  Primary Location Only
Salary: Competitive
Date:  15-Sep-2022

Job description

Requisition ID:  1124502

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

 

 

Job Description

有機會參與多元產業(例如:金融機構、醫藥業、科技業、跨國企業、財團法人...等)之各項專案,專案類型摘要如下:

1. 內部稽核及風險管理相關顧問工作 
因應主管機關或企業不同監理的需求,進行相關控制測試並提出待改善要點,進而與客戶討論改善建議方向。
(例如:洗錢防制與打擊資恐機制之查核、第三方合約遵循查核、內部稽核協同作業等。)

2. 協助企業進行內部控制制度建置或優化
協助客戶從風險觀點建置或優化公司內部相關流程與風險管理制度。
(例如:中小型企業申請在台灣或美國上市櫃之內控制度建立、現有制度之優化等。)

3. 風險評估與管理
 

Job Conditions

1. 大學以上會計、商學、管理及資訊相關系所畢業尤佳
2. 兩年以上會計師事務所經驗尤佳
3. 有內部控制查核、沙賓法案、企業流程及內部控制制度、控制自行評估等制度設計、輔導或內部稽核相關工作經驗者尤佳
4. 認真負責、有熱誠、抗壓性強、具良好表達及溝通能力、具強烈企圖心及學習意願
5. 中英文流利

 

EY | Building a better working world

 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

 

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

 

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  

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