面議(經常性薪資達4萬元或以上) 台北市松山區 10年工作經驗 1天前更新
We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did I ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we’re collectively disrupting the multi-billion-dollar commerce industry. We are one of the fastest-growing retail companies that established an unparalleled reputation for being a leading and reliable force in the commerce industry.
We are proud to have the best of both worlds — a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been since our inception. At Coupang, every day is filled with the excitement of building, you will see yourself, your colleagues, your team, and the company grow every day.
Our mission to build the future of commerce is real. We push the boundaries of what’s possible to solve problems and challenge traditional tradeoffs. Join Coupang now to create an epic impact in this always-on, high-tech, and hyper-connected world.
Position : Principal, Anti-Corruption Compliance
What are the 4 things you need this person to do?
Support the implementation and evaluation of Anti-Corruption controls to effectively manage corruption risks across Taiwan. Ensure compliance with Foreign Corruption Practices Act, Taiwan Criminal Code, and other applicable Anti-Corruption laws through the consistent application of relevant policies and procedures.
Support the Corporate Ethics and Anti-Corruption Compliance Team to design, implement, and monitor ethics and anti-corruption controls, policies, procedures, and systems in Taiwan. Help ensure alignment with Coupang’s compliance framework and mitigate local compliance risks.
Conduct Anti-Corruption monitoring activities, including audits and reviews of transactions, expenses, and contracts. Perform Anti-Corruption assessment / due diligence on high-risk business activities to assess the effectiveness of financial controls and identify areas of improvement. Partner with stakeholders to address control gaps and enhance compliance processes.
Assist in development and delivery of compliance training and awareness programs, maintain training records, and support the distribution of compliance communications and materials to promote a strong ethical culture.
Qualifications:
Professional Credentials: CA, CPA, or licensed attorney preferred.
Education: Bachelor’s degree required; advanced degrees or certifications in relevant fields are a plus.
Experience: Minimum of 10 years of progressive experience in Ethics and compliance; Forensic accounting; Statutory and internal audits; Internal and external investigations; Anti-corruption and risk management.
Industry Background: Prior experience in accounting or consulting firms or e-commerce industry is highly desirable.
Systems & Controls: Proven track record in designing and implementing compliance systems, including financial controls and policy frameworks.
Strategic Mindset: Strong enterprise-wide mindset with strong stakeholder management skills.
Confidentiality: Ability to manage sensitive and confidential information with the highest level of discretion.
Analytical Skills: Strong analytical and problem-solving capabilities; adept at interpreting complex data and making data-driven decisions.
Multi-tasking capabilities: Highly organized and detail-oriented, with the ability to manage multiple priorities and projects simultaneously.
Technical Proficiency: Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Access or equivalent).
Language Skills: Fluent in both English and Taiwanese, written and spoken.
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