Internal Control Program Manager 內控專案經理

Responsibilities:

1. Utilize a solid understanding of internal control flow, standards, policies, and regulations to provide timely advice.
2. Design and execute programs to optimize operational processes, procedures, application systems, and compliance risk management, balancing audit needs with business feasibility.
3. Collaborate with management and business stakeholders to better assess the impact of audit findings and recommend appropriate solutions.
4. Fine-tune relevant policies to ensure alignment across the company.
5. Initiate communication to engage impacted departments to continue improvement and align with F&A requirements.
6. Provide insightful information to enhance process owners' awareness of the importance of creating an effective control environment.
7. Collaborate with agencies to ensure compliance and alignment while maintaining internal operational efficiency.

Qualifications:

1. 2 years of experience in CPA firms is preferred.
2. 1 years of hands-on experience in audit, internal control, and F&A-related positions in the industry is preferred. (Experience in a listed company is preferred.
3. Effective communication skills and a proactive approach are required.
4. Good articulation skills to communicate complex issues across teams.
5. Thorough knowledge of the logic and concepts of ERP systems, such as SAP.
6. Strong interpersonal skills and experience working with management teams.
7. BA in Accounting, Business Management, or equivalent practical experience.