Taipei / KKCompany - Audit / Permanent

KKCompany is Asia's leading music entertainment company. Started by a group of music-loving Internet software developers, we built and launched one of the world's first music streaming services in 2005. Based in Taipei, the heart of Chinese pop music, we gradually grew our business from Taiwan out to Hong Kong, Singapore, Malaysia, and Japan. Ever curious about reinvention and discovering new business models of the future, we have expanded our business scope from music streaming to live events, technology services, content, investments and continue to explore reinvention through innovation in the digital entertainment space.


  • Determine internal audit scope and develop annual plans.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Complete audits on time and present findings to upper management and audit committee in the form of reports and presentations.
  • Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques, and performance standards.
  • Requirements:

  • 3~5 years working experience as an internal auditor.
  • In-depth understanding of auditing and control practices.
  • Advanced computer skills on Microsoft Office, accounting software and databases.
  • Updated knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills with integrity and reliability.
  • BS in Accounting or Finance; master’s degree and professional certification (e.g. CPA or CIA) are pluses.
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