審計類-審計員/資深審計員(內控流程查核及諮詢服務)

PwC is hiring a 審計類-審計員/資深審計員(內控流程查核及諮詢服務) in Taipei, Taiwan. Level rates it ; you can apply on PwC.

Level's read on this job

Little AI ●○○○ is how Level rates this role: aI is not part of the work.
The posting mentions internal controls, risk management and auditing among its tools and skills.
Level classes it as a mid-level role.
PwC has 3,700+ other open roles on Level.

AI in this role

Participate in internal control and risk assessment projects to help clients optimize business and operational processes.

internal-controlsrisk-managementauditingbusiness-process-optimization

Job Description & Summary

準備好成為企業流程的專家，為客戶的營運穩定性打下基礎了嗎？加入我們，你將不只是查核數字，更是優化流程、管理風險的關鍵角色。

你將負責的工作

參與客戶的內部控制專案，協助他們找出流程中的潛在風險。
學習規劃風險評估與查核策略，跟著團隊一起討論、設定專案方向。
提供流程設計建議，幫助客戶建立更有效、更安全的內部作業流程。
支援外商客戶的內部稽核工作，累積跨國企業的實務經驗。

背景／能力要求

對商業流程、內部控制或風險管理有興趣。
具備基礎的會計、審計或商管相關知識。
良好的溝通與團隊合作能力。
樂於學習，能快速適應不同產業的專案工作節奏。

你將具備的特質

你對拆解商業流程充滿好奇心，喜歡找出問題、提出更好的做法。
你不怕挑戰，願意跟著團隊一起腦力激盪，找到最佳解決方案。
你樂於學習新知，從不同產業的客戶專案中，快速累積自己的專業知識庫。
你溝通直接、思路清晰，能夠把複雜的資訊，用簡單的方式和團隊或客戶說明。

為什麼選擇 PwC？

在這裡，你可以逐步累積經驗，打好職涯基礎。我們承諾給你：

學習與成長：透過實際工作任務快速累積經驗，把學到的用在日常工作中。
全力支援：在你加入後，會有主管或團隊成員陪你熟悉工作節奏、帶你上手。

下一步

如果你準備好在 PwC 累積經驗、持續成長，我們期待你的加入。

👉 立即申請，踏出在 PwC 發展的第一步。

Grow here. Grow further.

How we rate this

審計類-審計員/資深審計員(內控流程查核及諮詢服務) at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

審計類-審計員/資深審計員(內控流程查核及諮詢服務) is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Taipei.
The job was posted on September 2, 2026.
Seniority: mid.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Internal ControlsRisk ManagementAuditingBusiness Process Optimization

Questions you could be asked

Tell me about a project where internal controls was part of your work. What did you do?
Tell me about a project where risk management was part of your work. What did you do?
Tell me about a project where auditing was part of your work. What did you do?
Tell me about a project where business process optimization was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Internal Controls, Risk Management, Auditing, and Business Process Optimization. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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