Internal Controls Supervisor
PHILIP MORRIS INTERNATIONAL MANAGEMENT SA
Taipei, Taiwan
7天前

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 :

  • Perform annual risk assessment in collaboration with market Management Teams
  • and monitor risk assessment plans within the Market.
  • This includes performing internal controls reviews or advisory projects, and monitoring management action plans

  • Manage and timely perform Sarbanes-Oxley (SOX 404) reviews when necessary
  • Initiate and drive projects, directives, communications and trainings to , maintain and instill awareness in user community of PMI Principles and Practices (P&Ps) and general internal controls principles
  • Contribute and participate in projects initiated by business departments, provide controls guidance and ensure concerned project stakeholders are aware of and consider internal controls principles in their project execution
  • Embrace ownership of accurately preparing and submitting requested governance reports in accordance with established timelines.
  • Pro-actively seek clarification and advice from relevant stakeholders to ensure all reporting requirements are met and addressed

  • Act as Market Custodian, manage and review existing PMI and Local P&Ps to ensure continuous applicability and relevance, and manage effective implementation of said requirements.
  • Engage relevant P&P owners to initiate policy changes and updates to address risks, practicality and market reality.

  • Coordinate PMI Corporate Audits related to the Taiwan market
  • Regular Governance Reporting Other requirements :
  • At least 7 years of experience in finance, accounting.
  • General working knowledge in legalcompliance, ITGC and procurement areas
  • Audit experience in one of the top audit firms is required
  • Digital B2C experience is preferred.
  • Others :
  • Demonstrate mastery of accounting theory and business processes-Be familiar with Local Accounting Standards, US GAAP & SOX requirement-
  • 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.

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