REGULAR RESPONSIBILITIES:
- facilitate quality issue resolution with operations team, including root cause analysis, corrective action, preventive action,
- Drive quality management program: FMEA, Project quality management, internal audit as an auditor/auditor in charge
- Compliance management: SOD monitoring & internal control self-assessment
- KPI Governance：KPI Structure maintenance, KPI calculation, KPI monitoring
- Provide advisory to operation team in process quality control improvement
- CACC director assistant support leader’s meeting, travel and other ad hoc task.
- Organize CACC well-being events, ensure people engagement.


REQUIREMENT OF PROFESSIONAL SKILLS, KNOWLEDGE AND EXPERIENCE
->2 years Practical experience in finance/accounting processes optimization, analysis and measurement with Lean/Six Sigma methodology/COSO internal control framework
-Share service center/Inhouse internal auditor >2 years’ experience, big4 firm experience preferred
-Fluent English
-Understanding of Shared Service Industry is a plus
At least: Bachelor degree
Ideal: Major in
1. Accounting / Financial/Audit Management
2. Project Management, or Science and Technology
4. Six Sigma Green Belt is a plus