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基本資訊

上班地點: 台北市大安區敦化南路二段319號 (距捷運六張犁站390公尺)
職務類別: 稽核人員 全職
需求人數: 1 人
更新日期:

工作內容

-Design and Implement the risk management and internal control framework defined by the Group within the organization including identifying, analyzing, evaluating, mitigating and monitoring of risks
-Develop and implement internal controls together with the control owners in accordance with global policies and guidelines
-Implement the Guidelines and Policies defined by the Group and tailor these standards to the local business & regulatory environment to embed into the organization;
-Manage, coach, support local control, risk and process owners. Promote integrity and strong risk culture and awareness within the local organization
-Identify potential local areas of risk, compliance and control weaknesses; develop/ implement corrective action plans to resolve problematic issues, and provide general guidance on how to avoid or deal with similar situations in the future;
-Assist and monitor the development and implementation of internal control improvements; Monitor changes in local business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks;
-Initiate and coordinate with internal and external assurance providers for evaluating the effectiveness of internal controls and ensure remediation of identified weaknesses at the local level;
-Ensure that employee ́s behaviors and compliance efforts are consistent with global and local ethical and legal standards and in line with the company's long term interests;

工作待遇: 待遇面議 (經常性薪資達4萬元或以上) 薪資行情

福利制度

法定項目

其他福利

生日假

不扣薪病假

部門聚餐

員工優惠

特殊節日獎金禮品

零食櫃

咖啡吧

健身器材

【休假】
在foodpanda壽星最大、生病要養病,我們周休二日不補班,希望大家都能充分的休息。
- 生日假、有薪病假等優於勞基法之休假規則

【環境】
foodpanda相信良好的環境是可以增加員工的工作動力,因此我們盡力提供員工優質的工作環境。
- 彈性上班工時:09:30~10:00 彈性上班,讓你避開人擠人的上下班時間
- 開放的辦公室環境:人性化的辦公室環境,隨意座讓你體驗不同團隊的工作氛圍
- 豐富有趣的共享空間:零食區、飲料咖啡吧、運動區、休閒娛樂區等提供員工在工作之餘能夠交流使用

【職涯】
foodpanda沒有官僚文化,只有不會讓你孤軍奮戰的主管,以及敦親睦鄰的同事。在這裡,你可以擁有舞台,實現你的理想與抱負,更有一起打拼的夥伴們一同向前。
- 充滿挑戰機會
- 透明暢通的升遷管道
- 開放溝通的組織文化

【福利】
foodpanda的福利不一般,除了獎勵制度以外,我們還有不定期的下午茶、訂餐優惠補助、零食區以及多種的飲料與咖啡供選擇。除此以外,還有許許多多的大小活動,讓你在公司除了上班之外,生活也能多采多姿。
- 教育訓練
- 部門聚餐
- 健康檢查補助
- 員工訂餐優惠
- 員工特約商店優惠
- 不定期辦公室下午茶
- 優於業界之團體保險保障
- 多元活動:萬聖節派對、電影日、團隊士氣建立活動等…。

**foodpanda保有上述修改之權利**

工作型態

出差外派: 無需出差外派
上班時段: 日班
休假制度: 週休二日
管理責任: 不需負擔管理責任

條件要求

接受身份: 上班族
可上班日: 一個月內
工作經歷: 5年以上
學歷要求: 大學以上
科系要求: 會計學相關、財稅金融相關
語文條件: 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
其他條件:
-Bachelor's or Master's degree in Business, Finance, Accounting, Risk Management, Law or related areas
-5 or more years of relevant work experience in any of the following governance/risk management / internal controls /external audit / internal audit/process improvement
-Previous experience in the Big 4 would be an advantage
-Conceptual skills including qualitative and quantitative methods for risk management and experience with risk management and internal control frameworks (e.g. COSO, ISO, COBIT)
-Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality
-Knowledge of various functional areas, including Finance, Procurement, HR/Payroll, Operations, Logistics, IT, Legal, and Risk Management
-Strong and effective communication, presentation, project management, and social skills
-Ability to function effectively in a dynamic, fast paced environment
-Ability to work independently and take initiative. While cooperatively work with other internal departments, external service providers and a global team

聯絡方式

聯絡人: HR
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