職責(zé)描述:
facilitate quality issue resolution with operations team, including root cause analysis, corrective action, preventive action.
1、Drive quality management program: FMEA, Project quality management, internal audit as an auditor/auditor in charge.
2、Compliance management: SOD monitoring & internal control self-assessment.
3、KPI Governance:KPI Structure maintenance, KPI calculation, KPI monitoring.
4、Provide advisory to operation team in process quality control improvement.
5、CACC director assistant support leader’s meeting, travel and other ad hoc task.
6、Organize CACC well-being events, ensure people engagement.
任職需求:
REQUIREMENT OF PROFESSIONAL SKILLS, KNOWLEDGE AND EXPERIENCE
1、>2 years Practical experience in finance/accounting processes optimization, analysis and measurement with Lean/Six Sigma methodology/COSO internal control framework.
2、Share service center/Inhouse internal auditor >2 years’ experience, big4 firm experience preferred.
3、Fluent English.
4、Understanding of Shared Service Industry is a plus.
REQUIRED EDUCATIONAL BACKGROUND
At least: Bachelor degree.
Ideal: Major in.
1、Accounting / Financial/Audit Management.
2、Project Management, or Science and Technology.
3、Six Sigma Green Belt is a plus.