Senior Audit Manager

Job updated about 2 months ago

Job Description


We are a headhunter company recruiting on behalf of our client. Please provide your English or Chinese resume. Thanks!

**Primary Responsibilities:**

- Responsible for leading and executing the audit of financial/tax statements to ensure compliance, accuracy, and legality.

- Lead the team, coordinate work schedules, and ensure the timely submission of reports and audit documents.

- Prepare and review audit reports, providing the auditor's opinions and recommendations.

- Assist in developing audit plans, and defining the audit scope to meet client requirements.

- Play a key role in public issuance projects, ensuring compliance with stock exchange regulations, and preparing the necessary filing documents.

- Collaborate closely with clients to understand their business, risks, and needs, providing strategic advice.

- Assist in improving internal control and risk management processes to ensure their effectiveness.

Requirements

**Qualifications:**

- Hold a bachelor's degree or higher in accounting, finance, or a related field.

- Possess a CPA (TWCPA/AICPA) certification.

- Have at least 8 years of audit experience, including in-depth experience in auditing financial/tax statements.

- Have experience in auditing public companies or handling general company tax audit cases.

- Excellent English language skills, including strong reading, writing, and verbal communication abilities.

- Strong leadership and teamwork skills, with the ability to coordinate multiple projects simultaneously.

- Exceptional analytical and problem-solving skills, capable of addressing complex financial situations.

- Good communication and client service skills, effectively collaborating with clients and teams.

- In-depth understanding of accounting regulations and standards to ensure compliance and quality.

Interview process

3 ~ 4 輪面試

3
8 years of experience required
1,600,000 ~ 2,000,000 TWD / year
Managing staff numbers: not specified
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Logo of 譯碼資訊有限公司.
譯碼資訊有限公司
Recruitment Services / Worker Dispatch
1 - 10 people

About us

譯碼資訊有限公司是一家中高階獵頭顧問公司,專注於製造業人才與工作的媒合。從 2022 年 6 月創立至今,我們已經為全球知名的財會公司、製造業公司、零售批發公司、傢俱公司媒合了高階財務、銷售及工程類人才。