Develop a robust internal control and compliance framework to strengthen governance of the company in Taiwan
Job Summary
Develop a robust internal control and compliance framework to strengthen governance of the company in Taiwan.
Create an adequate self-audit framework to assess and monitor whether key controls are working as intended on a regular basis.
Deliver adequate and timely reporting on Internal Control framework and control deficiencies in line with requirements to ensure appropriate escalation with proper action plans.
Matching Summary
Develop a robust internal control and compliance framework to strengthen governance of the company in Taiwan.
Skills & Requirements
Must-have
internal control framework
compliance framework
risk assessment
documentation of controls
reporting on control deficiencies
J-Sox activities
Nice-to-have
coaching internal audit staff
communication on internal control matters
ad-hoc activities support
Key Requirements
Demonstrated ability to assess risk effectively
Ensure local policies are consistent with Group policies