About the Position: The ideal candidate will have 2-6 years of experience and will be responsible for planning and reviewing engagements, interacting with clients and preparing audit, reviewing and compiling financial statements for clients listed in SEC. Responsibilities: • Preforms audits of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products • Coordinates the day-to-day duties of planning, fieldwork and wrap-up • Stays current on technical and industry developments and standards while evaluating potential impacts on their client engagements • Applies advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicatesthe application of these principles • Prepares SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed • Acts as client contact; communicates effectively with clients and developss positive relationships with client personnel • Conducts research, consults with team members, draws conclusions and prepares memos based on target issues • Communicates with Partner on work status and client issues that arise • Keeps up to date on U.S. GAAP laws and regulations

transformations. About the Role As a Lead auditor located in Taiwan, you will be able to visit different industries and add value

Internal Control System Design: Provides suggestions on the design of internal control system to ensure the alignment of relevant regulations and the effectiveness and efficiency of the system. Internal Audits: 1. Plans, organizes and carries out the regular in-house audit examinations, writes concise audit reports, and provides senior management with recommendations on the systems and procedures being reviewed, and on significant findings in order to comply with local regulations and to mitigate possible risks. - Regular report. - Conducts ad hoc audits upon request. 2. Communicates fully with the audited unit about the audit results and any deficiencies and irregularities of the internal control system identified in inspection, and follows up on the matters and prepares follow-up reports to be reported to the board of directors until correction is made, to ensure that the relevant departments have taken appropriate corrective actions in a timely manner. 3. Supports the department head to update functional internal control systems following each change of local regulations. 4. Assists in dealing with the examination of FEB and the relevant government bodies of four government funds such as Labor Retirement Fund etc., acting as a contact window. 5. Conduct regular reports required by regulations to the competent authority, or the institution designated by the competent authority for recordation. Self-Assessment and Declaration Statement of Internal Control System: 1. Provides suggestions on the assessment programs and procedures. 2. Reviews and submits the self-assessment reports, together with the reports on the correction of deficiencies and irregularities of the internal control system identified by the audit department, as a primary basis for the board of directors and general manager to evaluate the overall effectiveness of the enterprise's internal control system and to produce a Declaration Statement of Internal Control System.

issued at the end of the missions The auditor will carry out 3 planned audit missions per year, plus potentially ad-hoc

For interested candidates, please submit your CV in English language. Context / Dimensions The scope of the position will typically cover clients within the region of the role holder however some wider UK delivery may be required. The role is home-based. Key responsibilities and accountabilities • Recommend the issue, re-issue or withdrawal of certificates, and report recommendations in accordance with BSI policy, procedures and prescribed time frame. • Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where appropriate. • Ensure that value is added to customers and their business/organisation through the assessment of their systems and processes against BSI requirements • Continually enhance & uphold the reputation and perception of BSI through excellent planning, delivery, report writing and day-to-day interactions with customers and other key stakeholders • Demonstrate commercial acumen and real added value when feeding back to clients • Continually demonstrate a professional and engaging approach whilst assessing clients Lead assessment teams as required ensuring that team members are adequately briefed so that quality of service is maintained and that effective working relationships are sustained both with Clients and within the team. • Establish and develop an effective partnership, which secures the commercial relationship and encourages opportunities for business development and increased client satisfaction with clients in your portfolio. • Provide accurate and prompt information to support services, working closely with them to ensure that client records are up to date and complete and that all other internal information requirements are met. • Plan/schedule workloads to make best use of own time and maximise revenue-earning activity. • Coach colleagues as appropriate especially where those members are inexperienced assessors or unfamiliar with clients' business/technology and assist in the induction and coaching of new colleagues as requested. • Maintain and enhance appropriate professional qualification status in relevant disciplines. • Be an active member of the Service Delivery Team and proactively engage with peers and key stakeholders to ensure continual improvement, in line with the BSI standards of Assessor Excellence. Candidate Specification • Proven industry experience/knowledge/qualifications related to area of expertise • Demonstrates knowledge of how a business operates to ensure appropriate interpretation of management system standards. • Engaging & highly skilled communicator, able to convey clear messages in a compelling and coherent way • Excellent presentation skills, able to present assessment findings professionally and effectively, often through formal stand-up presentation to a group of senior managers and Directors. • Ability to produce high quality professional reports at a reasonable pace, explaining technical issues and demonstrating added value. • Proven administrative and organisational skills, with the ability to meet deadlines and manage customer expectations • Strong emotional intelligence with the ability to adapt style to a variety of situations • Effective relationship builder through a personable, consultative approach • Computer literate with experience of basic microsoft packages • Energy and commitment to undertake the role, which can be very demanding, working within different premises every day, being in front of the client and constantly on the move. • Able to travel within Taiwan. • Advocate of continuous professional development with the learning ability to keep up with changes to business, industry, management thinking and developing assessment styles.

with HO/Regional office. 6.Assist Chief Auditor and team members in providing independent, objective assurance & consulting

responsibilities as described in current system/Other designated task listed in auditor job description in the latest O-chart.

1. 制定年度稽核計劃，執行內部稽核及專案審查，以評估營運風險及相關控制的有效性。 2. 主導內部稽核作業，並協助會計師事務所或主管機關進行的外部稽核；編撰並呈報內部稽核報告及後續改善報告，以進行各項優化。 3. 與各單位討論並推行新政策及修訂/優化公司政策、流程及權限層級，確保符合相關法規、標準及產業實務作業。 4. 審查年度內部控制政策的自我評估報告。 5. 審查、協調、解決及優化各部門內控流程及營運問題。 6. 根據法規執行公開資訊觀測站（MOPS）的公告、申報事項。 7. 參與董事會及其他功能性委員會。 8. 參與及推動永續議題或運作機制。 9. 協助或執行主管指派的其他任務。

1. Performing audit and/or training in accordance with planned schedule 2. Preparing audit program prior to audit and audit report thereafter 3. Follow-up of customer's corrective actions dealing with NCR's 4. Recommending for certification decision after main audits 5. Collecting customers' feedbacks 6. Other designated task listed in audit scope

1. Work with team members to accomplish tasks during the on-site assessment and reporting process, 2. Performs audit and audit reporting, 3. Assist to organize training and seminars, 4. Improve the key clients' satisfaction continuously

1.執行內部稽核專案查核與集團規範遵循測試，包含擬訂查核步驟、數據資料分析、控管工作進度、執行外勤查核及報告撰寫等。 2.以風險評估方式檢視各項營運流程，提供有效解決方案及流程改善建議。 3.熟悉集團規範及法令規章, 協助建立與執行有效管控點。

※ 職務定位 必維集團作為一家專業第三方認證公司，我們服務企業和社會，並將永續的概念放在我們使命的核心,致力幫助客戶應對品質、健康、安全、環境保護和社會責任的挑戰。 我們的稽核員在取得專業資格後，即依據公司指派案件，進行社會責任、安全、工廠等相關稽核，並依據稽核發現完成報告。 ※ 主要職責： 1. 依據公司所安排的案件執行稽核，並依據實際狀況完成稽核報告 2. 與辦公室人員、同事、工廠代表有良好的溝通。 3. 能獨立完成不同類型的稽核 4. 稽核完畢，須將稽核工具包、稽核文件、紀錄等返還給營運辦公室，並在 BV 要求的期限內根據實際發現和公司/客戶的要求完成最終報告。 5. 將最終報告及時回覆報告審核組審核。 ※ Job Purpose: As a Business to Business to Society company, Bureau Veritas puts sustainability at the heart of its mission, helping its clients meet the challenges of quality, health and safety, environmental protection and social responsibility. Conduct onsite Social Accountability audit, Security Audit, and Factory Evaluation FE (or Factory Assessment FA) as assigned by the coordinators, and complete the audit reports. ※ Principal Accountabilities: 1. Perform audit job according to company’s schedule, and complete audit report base on the actual findings. 2. Good communication with office staff, colleague, and factory representative. 3. Able to perform all kinds of audit service type individually. 4. Return the audit handling kit, retained photographs, and any related materials and documents and records to the operating office, and complete final typed report based on actual finding and company/client’s requirement within the deadline required by BV. 5. Responsible to reply report reviewing team on timely basis without any delay.

an Internal Auditor to join our team in Taipei, Taiwan. Aon is in the business of better decisions At Aon, we shape

※ 職務定位 必維集團作為一家專業第三方認證公司，我們服務企業和社會，並將永續的概念放在我們使命的核心,致力幫助客戶應對品質、健康、安全、環境保護和社會責任的挑戰。 我們的稽核員在取得專業資格後，即依據公司指派案件，進行社會責任、安全、工廠等相關稽核，並依據稽核發現完成報告。 ※ 主要職責： 1. 依據公司所安排的案件執行稽核，並依據實際狀況完成稽核報告 2. 與辦公室人員、同事、工廠代表有良好的溝通。 3. 能獨立完成不同類型的稽核 4. 稽核完畢，須將稽核工具包、稽核文件、紀錄等返還給營運辦公室，並在 BV 要求的期限內根據實際發現和公司/客戶的要求完成最終報告。 5. 將最終報告及時回覆報告審核組審核。 ※ Job Purpose: As a Business to Business to Society company, Bureau Veritas puts sustainability at the heart of its mission, helping its clients meet the challenges of quality, health and safety, environmental protection and social responsibility. Conduct onsite Social Accountability audit, Security Audit, and Factory Evaluation FE (or Factory Assessment FA) as assigned by the coordinators, and complete the audit reports. ※ Principal Accountabilities: 1. Perform audit job according to company’s schedule, and complete audit report base on the actual findings. 2. Good communication with office staff, colleague, and factory representative. 3. Able to perform all kinds of audit service type individually. 4. Return the audit handling kit, retained photographs, and any related materials and documents and records to the operating office, and complete final typed report based on actual finding and company/client’s requirement within the deadline required by BV. 5. Responsible to reply report reviewing team on timely basis without any delay.

Job Responsibility: 1. Perform audits according to the annual audit plan. 2. Evaluate the effectiveness and efficiency of controls for related risks. 3. Communicate the audit issues and remediations with the issue owner. 4. Prepare internal audit reports. 5. Participate in developing SOX 404 framework and facilitate the testing of internal control over financial reporting. 6. Participate in the internal audit task for ISO 27001. 7. Follow-up outstanding audit issues. 8. Other ad-hoc tasks assigned. Job Requirement: 1. Minimum four years of internal/external audit experience. 2. Big 4 experience is a plus. 3. IT General Controls (ITGC) audit experience is a plus. 4. Familiar with the risk-based audit. 5. Knowledge of SOX 404 compliance. 6. Good communication and interpersonal skills with stakeholders. 7. Ability to work independently and as a part of team. 8. CPA, CIA, or CISA is a plus.

1.負責第三方驗證稽核，包括：ISO27001(ISMS)、ISO20000(SMS)、個資保護及CCC Audit。 2.主講資訊安全管理系統(ISMS)/服務管理系統(SMS)/個資保護相關之訓練課程。 3.協助年度推廣業務之研討會及活動。 4.公司驗證作業及教育訓練服務手冊之審核與修訂。 5.相關國際標準的更新研討與推展。

1. Develop and review the system and chip safety architectures and market trends 2. Communicate and coordinate safety designs with HW teams 3. Develop function safety fault injection simulation flow. 4. Co-work with BU design verification teams to achieve pre-silicon verification of hardware safety requirements 5. Review system safety analysis (ex: FMEDA, DFA, FMEA) 6. Review the implementation effectiveness and work output of ISO 26262 project activities for automotive products 7. Systematic maintenance and establishment of ISO 26262 related standards (ex: ALM, MEDINI) *Suggested to have at least four of the above-mentioned skills*

1. Plan and execute internal audits and special projects to evaluate the risks and the effectiveness of related controls. 2. Prepare reports for each engagement and communicate audit observations with corporate, regional, and local management. Apply problem solving skills to issues and provide practical and constructive recommendations. 3. Develop credibility and trust with operating functions to value-add internal controls and management. 4. Monitor changes in Company policies and procedures to align with the applicable Regulations, Standards, and industry practices.

1. 公司年度稽核計劃擬定與執行。 2. 撰寫稽核報告(包含工作底稿之編製、改善建議及事後追蹤)。 3. 分析公司內部流程及風險評估，提升內部控制機制。 4. 法令規範之遵循及公告申報。 5. 協助審計委員會了解每月稽核事項並檢討報告內容。

• Participate in all phases of the Company’s existing Sarbanes Oxley 404 efforts (business and IT controls) in conjunction with Corporate Audit team. This includes, but is not limited to, risk assessment and audit scoping, planning, and execution of testing, providing recommendations to management, and evaluating the financial reporting impact of aggregated control deficiencies based on knowledge of GAAP. • Identify SOX impact of changes in the control environment due to changes in regulations and make determinations for changes to existing controls or adding new controls when necessary. • Partner with stakeholders/management and provide recommendations and perspective on risk and control issues. • Actively seek opportunities to develop new audit processes or implement improvements to existing audit processes to enhance overall effectiveness and efficiency of the Company’s audit department. • Identify and recommend strategies to drive audit efficiency through automation, standardization and streamlining of activities and continuously looking for ways to improve internal audit approaches, tools and methodologies, and productivity.