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
- Utilize a solid understanding of internal control flow, standards, policies, and regulations to provide timely advice.
- Design and execute programs to optimize operational processes, procedures, application systems, and compliance risk management, balancing audit needs with business feasibility.
- Collaborate with management and business stakeholders to assess the impact of audit findings and recommend appropriate solutions.
- Fine-tune relevant policies to ensure alignment across the company.
- Initiate communication with impacted departments to drive continuous improvement and alignment with F&A requirements.
- Provide insightful information to enhance process owners' awareness of the importance of creating an effective control environment.
- Collaborate with agencies to ensure compliance and alignment while maintaining internal operational efficiency.
Requirements
- At least 3 years of experience in CPA firms is preferred.
- 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.)
- Effective communication skills and a proactive approach are essential.
- Strong articulation skills to communicate complex issues across teams.
- Thorough knowledge of the logic and concepts of ERP systems, such as SAP.
- Strong interpersonal skills and experience working with management teams.
- Bachelor's degree in Accounting, Business Management, or equivalent practical experience.
- Certifications such as CIA, CPA, CFE, CISA, CISM, CISSP, ISO 27001 L.A., or related experience are a plus.