Auditor
The auditor is responsible for collecting retail market data, performing inventory counts, and documenting product information. They must also manage store relationships and ensure timely data transmission according to a set schedule.
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The auditor is responsible for collecting retail market data, performing inventory counts, and documenting product information. They must also manage store relationships and ensure timely data transmission according to a set schedule.
The auditor will conduct ISO 13485 and medical device regulation assessments at client sites across Taiwan, preparing comprehensive reports and presenting findings. They will also lead assessment teams, manage client relationships, and provide technical support to drive business development.
The specialist will support the development and enhancement of the Enterprise Risk Management Framework while monitoring key risk indicators across global and regional teams. They will also partner with stakeholders to perform risk assessments, manage operational risk initiatives, and provide reporting for senior management.
Lead strategic sourcing and commercial management for passive components including MLCC, inductors, and embedded substrates. Drive cost optimization, ensure supply continuity, and manage end-to-end supplier strategies and contract governance.
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Establish an independent internal audit system and annual plan to evaluate internal controls, including AML/CFT and information security. Conduct routine audits on asset segregation and virtual asset listing mechanisms while reporting results to the Board of Directors.
Establish and maintain anti-fraud risk rule engines and monitor abnormal transaction behavior in real time. Coordinate with law enforcement and internal units to handle fraud complaints, freeze suspicious accounts, and report risk typologies.
Lead the end-to-end implementation and configuration of Korea-specific tax and e-invoicing solutions within global ERP systems. Act as a Subject Matter Expert to ensure adherence to regulatory reporting standards and provide post-go-live support.
Design and optimize margin risk models and quantitative control methodologies to monitor leverage and collateral. Collaborate with cross-functional teams to implement scalable risk solutions and enhance the firm's overall margin risk framework.
Act as the dedicated finance partner for Earn business units, managing end-to-end P&L reporting and providing strategic financial guidance. Lead budgeting, forecasting, and financial feasibility assessments for new product launches and pricing strategies.
Assist the claims team in reviewing and assessing pet insurance claims by analyzing medical receipts and documents. Provide professional veterinary advice on claim-related projects to ensure reimbursement aligns with policy wording.
Lead marketing spend planning and evaluation across various channels to derive ROI insights and high-impact recommendations for executives. Partner with Accounting and cross-functional teams to ensure accurate financial reporting and data-driven growth strategies.
The role involves maintaining the general ledger, performing end-to-end month-end close activities, and preparing balance sheet reconciliations with timely variance resolution. Responsibilities also include supporting statutory financial statements preparation and ensuring compliance with accounting standards and regulatory requirements.
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