Associate Internal Audit Director

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.