Audit Manager

1. Develop a robust internal control and compliance framework to strengthen governance of the company in Taiwan

2. Work with management and key process owners to ensure key internal controls are properly defined, implemented and documented

3. Create an adequate self-audit framework to assess and monitor whether key controls are working as intended on a regular basis

4. Demonstrated ability to assess risk effectively in a changing business environment

5. Ensure internal control deliverables are consistent within and at the required level of quality

6. Deliver adequate and timely reporting on Internal Control framework and control deficiencies in line with requirements to ensure appropriate escalation with proper action plans

7. Ensure appropriate level of communication is maintained on internal control matters to support the framework and ensure appropriate ownership and accountability from senior management and managers

8. Ensure local policies are consistent with Group policies

9. Develop and coach internal audit staff

10. Support J-Sox activities and regional audit activities

11. Support any other ad-hoc activities as required