Position Impact:
This role will ensure Gogoro's assets can be protected, and the company can meet compliance requests with internal procedures, maintain knowledge of business sustainability, and satisfy statutory regulations.

Responsibilities:
- Audit Planning & Strategy: Plans and performs audit engagements—including IT and operational reviews—in accordance with the approved audit plan, while supporting the Head of Internal Audit in aligning priorities with the organizational strategy.
- Project Leadership: Leads assigned audit projects from planning through reporting, ensuring that objectives, timelines, and quality standards are met while maintaining professional standards and independence.
- Evidence Collection & Testing: Reviews documentation, financial records, and system logs to obtain sufficient evidence, preparing comprehensive working papers and questionnaires to document all audit procedures.
- Systems & IT Assurance: Performs assessments of IT General Controls (ITGCs) and application controls to ensure data integrity, system security, and compliance with internal frameworks.
- Stakeholder Engagement: Conducts interviews and meetings with relevant departments to understand business processes and communicate audit scope, progress, and findings effectively.
- Reporting & Presentation: Prepares clear, concise audit reports and presents summarized findings, key issues, and trends to management and internal stakeholders.
- Follow-up & Special Investigations: Validates the implementation of corrective actions and handles ad hoc assignments, such as investigations into whistleblowing reports or alleged misconduct.

工作經驗：5年以上
學歷限制：專科

休假制度：週休二日