Internal Control Program Manager

1 week ago

Taipei Taipei City, Taiwan Gogoro Full time $90,000 - $120,000 per year

Position Impact

Gogoro is looking for an Internal Control Program Manager to optimize the company's control mechanisms and risk management practices. By working with cross-functional teams and understanding business models and processes, this Internal Control role is responsible for overseeing and developing a robust internal controls culture and environment through the formalization of key controls, policies, and procedures, and ensuring proper monitoring.

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 assess the impact of audit findings and recommend appropriate solutions.
  4. Fine-tune relevant policies to ensure alignment across the company.
  5. Initiate communication with impacted departments to drive continuous improvement and alignment 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.

Requirements

  1. At least 3 years of experience in CPA firms is preferred.
  2. A minimum of 2 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 a plus.)
  3. Effective communication skills and a proactive approach are essential.
  4. Strong 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. Bachelor's degree in Accounting, Business Management, or equivalent practical experience.
  8. Certifications such as CIA, CPA, CFE, CISA, CISM, CISSP, ISO 27001 L.A., or related experience are a plus.

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