YOU are inquisitive and self-driven looking to make a difference to our company and colleagues.
YOU are an agile, customer-oriented individual with minimum 7 years of relevant experience with exposure to a multinational environment.
YOU will have audit experience in one of the top audit firms. PM Taiwan is seeking a talented individual like YOU to join our Internal Controls team.
In this role, you will be responsible in developing, introducing and executing Internal Controls related initiatives.
YOU are able to work independently, and will be the main point of contact for all Internal Controls matters for the Taiwan market, supporting the Manager Internal Controls in the development, implementation and management of a comprehensive and effective internal controls framework, in order to safeguard assets and minimize financial, operational and compliance risks.
Your key responsibilities will include :
This includes performing internal controls reviews or advisory projects, and monitoring management action plans
Pro-actively seek clarification and advice from relevant stakeholders to ensure all reporting requirements are met and addressed
Engage relevant P&P owners to initiate policy changes and updates to address risks, practicality and market reality.
Ability to identify opportunities and develop solutions would be an advantage-Knowledge in SAP and Business Workflow We are an equal opportunity employer and value diversity at our company.
We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.