Job Description
- Conduct GLAO process for Finance related items. To reconcile/ analyze and report the break by category into the system. Any Break, need ensure proper escalation on root cause of the breaks and corrective action are tracked
- Monitoring the abnormal balance in the suspense account/ clearing account/ settlement account etc. and ensure the action taken appropriately
- Review the Finance Policy/ Standard/ Guide and ensure updated & sufficient control to cover the major activities
- Review and monitoring Finance Risk & Control activities including KRI, CSA, RCSA, SCSA and PDPA etc
- Support team head for the Internal and external auditing
Required Experience
Personal Attributes
- Good organizational skills
- Strong interpersonal skills
- Excellent verbal communication and listening skills
- Analytical/problem solving ability
- Motivational skills
Technical/professional knowledge and experience
- Sound understanding of Financial Services, to specifically include a working knowledge and application of audit and banking regulations
- Working experience in the banking industry and CPA firm is welcome
Primary Location
Taiwan
Job
COO Office/Business Mgt & Support
Schedule
Regular
Job Type
Full-time
Job Posting
Oct 7, 2024, 7:48:03 PM
