資深內部稽核專員 Senior Internal Auditor
TLDR
Execute end-to-end financial, operational, and compliance audits across products, business units, and regions, turning findings into control improvements.
【About the Role】
Our Internal Audit function plays a critical role in strengthening KKday's control environment across all markets.
In this role, you will execute audit projects end to end — covering financial, operational, and compliance perspectives — and partner with business teams to turn audit findings into practical improvements.
This is a hands-on execution role reporting to the Audit supervisor, ideal for a CPA firm auditor looking to move in-house and build internal audit and internal control expertise from the ground up.
【Responsibilities】
- Execute audit projects from financial, operational, and compliance perspectives in an impactful way and with high quality, in accordance with KKday's Internal Audit (IA) plan.
- Conduct reviews of KKday's business activities across all products, business units, and regions from the viewpoint of compliance, operational effectiveness and efficiency, and appropriateness of financial reporting.
- Support divisions and departments in establishing internal control procedures and systems according to the company's business and operations.
- Participate in advisory projects, without compromising IA's independence, that support and promote proactive risk management behavior within the business.
- Assist in ad hoc investigations and provide management with feasible recommendations to enhance the existing control environment.
- Work on ad hoc assignments from the Audit supervisor. Timely highlight any risks identified in daily work to the relevant management.
【Required】
- Bachelor's degree or above in Accounting, Finance, or a Business-related field. At least 2 years of experience in a CPA firm, with hands-on experience in financial statement audits of listed / publicly traded companies.
- Understanding of business processes, risks, and internal controls.
- High integrity in carrying out the duties of the role.
- Strong analytical skills and attention to detail; paired with flexible use of tools to get the job done.
- Good command of English (reading and writing audit documentation; business communication with regional teams).
- High energy level and strong work ethic, with a commitment to improve KKday's control environment through effective business partnering.
- Agile and resilient in a dynamic and ever-changing environment; willingness to continuously learn and grow.
Taiwanmania.com International Travel Service Co., Ltd. operates as a part of the KKday group, Asia's largest travel experience platform, providing a one-stop service that caters to all travel needs. They focus on curating unique experiences and activities across over 92 countries, leveraging technology through SaaS services to enhance the travel experience. With their strong ties to local governments and tourism organizations, they contribute to sustainable tourism development and offer high-quality options for travelers.