求職服務專線
台北 02-2912-6104 轉 2
   02-7703-3104 轉 2
意見回饋
廠商求才專線
台北 02-2912-6104
   02-7703-3104
台中 04-3700-6104
上海 86-21-50277104 轉 1
意見回饋

Compliance (新竹廠)

  • 全職

Key Responsibilities :

*Compliance & Control for market & COE:
Resolve finance compliance issues
Manage control issues and remediation activities.
Manage control changes through COE
Manage any internal and external audit queries

*SOD mitigation
Run SOD report on 15th of each month and review & report any SOD conflicts
Mitigate SOD risks with appropriate local controls

*Other
Monitor and test global BAU and local controls (Manual and IT Dependent)
Train successor and advise Finance RM & Controls COE of the change of person
Engage with ICSS, BPO and third parties and maintain these relationships
Provide compliance training for users
Complete other ad-hoc assignments

*Communication
Maintain high level of communication with regional compliance team, internal and external customers

*Education Required
University degree or above in Finance or Accounting

*Training Required
ERP system training, like SAP, JDE, etc.
Advanced MS Office and Excel skills
English writing and oral training

*Job-Related Experience Required
Experience of implementing, operating and/or testing controls in a finance environment (> 2 years Finance Internal / External Audit or Certified Accounting Technician (CAT) qualification or equivalent)
At least 2 years experience in two or more departments within Finance with controls operation/oversight experience
Excellent written and spoken English language skills
Experience managing multiple stakeholders with different objectives to deliver change
Experience in SAP or like ERP systems

工作條件

  • 工作經歷: 二年以上
  • 學歷要求: 大學以上
  • 語文條件: 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
  • 工作技能: 內稽內控制度設計、執行、考核、編制內部稽核計劃
  • 其它條件: 未填寫

福利制度

[正職人員]
1. 週休二日
2. 年休假10天以上
3. 享勞保.健保及團保(配偶及子女)
4. 員工健康檢查
5. 年度旅遊
6. 三節禮金,結婚及生育禮金
7. 績效獎金
8. 完整的教育訓練計劃
9. 業務行銷同仁購車無息貸款

[約聘人員]
比照勞基法

更新日期:2021-12-03

應徵方式

  • 職務聯絡人: 陳小姐
  • 聯絡E-Mail: (請利用104履歷表應徵此工作) 我要應徵
  • 洽: 不接受電洽
  • 洽: 不接受親洽

應徵分析

兩週內0-5人應徵
經歷分佈
新鮮人0%
1~3年0%
3~5年0%
5~10年100%
10年以上0%
學歷分佈
碩士及以上0%
大學100%
專科0%
高中0%
高中以下0%

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