行政類(台北)-經理/資深專員 (獨立性辦公室)
Core
Ensure partners and professionals adhere to independence standards, manage project quality and risk control processes, and handle audits from regulators like the Financial Supervisory Commission and PCAOB.
Role type
Manager/Senior Specialist, Independence & Quality Assurance
Builds
Internal compliance frameworks and audit readiness for the firm
Domain
Professional Services / Accounting / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Independence compliance knowledge, Risk management, Project quality control, Regulatory audit communication, MS Office (Word, Excel), Chinese and English communication
Preferred skills
Experience in large accounting firms, Financial industry experience
Responsibilities
Provide daily consultation on independence standards, Execute and manage project quality and risk control processes, Handle audits and communications with external regulators
Seniority
Manager/Senior Specialist, hands-on IC