儲存工作 返回搜尋 職務說明 概要 類似職務Own country internal control with strong regional and global exposurePartner across commercial functions to shape smarter business controls關於我們的客戶Our client is a leading global consumer health company with a strong presence in global and a portfolio of well-established brands. The organization offers a highly international and fast-paced environment, with close collaboration across local, regional, and global teams.職務說明Lead and continuously strengthen the internal control framework across country business.Partner with internal and external stakeholders and other functions to assess key business and operational risks.Review end-to-end business processes, identify control gaps, and work with stakeholders to implement practical improvement actions.Enhance governance across SOPs, approval processes, segregation of duties, and other key business controls.Monitor identified control issues and ensure remediation plans are implemented effectively and sustainably.Support business transformation and process improvement initiatives while balancing risk management with operational efficiency.Collaborate with regional and global teams on country control standards, assessments, and key initiatives.Act as a trusted business partner to strengthen risk awareness and embed a strong control mindset across the organization.理想的應徵者7+ years of relevant experience across internal control, risk advisory, audit, or finance governance.Strong understanding of end-to-end business processes, risk assessment, control testing, and process improvement.Experience within a multinational environment is highly preferred.Commercial and pragmatic mindset, with the ability to strengthen controls without unnecessarily slowing down the business.Strong stakeholder management and influencing skills across both Finance and commercial functions.Comfortable working independently and partnering with senior business leaders, regional teams, and global stakeholders.Strong English communication skills for an international working environment.福利待遇Join a leading global organization with well-established brands and a strong presence in Asia.Take ownership of the country internal control agenda with visibility across regional and global teams.Gain broad business exposure beyond Finance, partnering directly with the commercial leadership team.Move beyond traditional audit into a business-facing role that directly influences processes, governance, and operational decisions.Work in a highly international environment with strong opportunities for regional exposure and long-term career development.聯絡Kirsten Wang職務編號JN-092026-7096998手機號+886 968 051 321職務概要職務類別財務與會計子類別內部控制產業快速消費品(FMCG)地區台北市合約類型全職招募顧問名稱Kirsten Wang招募顧問電話+886 968 051 321職務編號JN-092026-7096998辦公模式在家工作或混合工作模式
