Key Responsibilities

Responsibilities

• Execute audits and evaluate the adequacy of controls according to established schedule, TW regulations and Group Internal Audit quality requirements
• Keep abreast of regulatory changes or key business risks, of which may need to be factored into audit coverage and approach
• Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities' auditors and other groups providing assurance
• Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Identify ways to improve company internal processes and audit quality

Key Requirements

• 8 years of relevant work experiences.
• Able to travel around Asian countries for 40% of travelling.
• Excellent verbal and written communication confidence of English.

JN -052019-8135