行政類(台中)-品質審查初級專員(服務中心)

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Operations Management Level Specialist Job Description & Summary PwC處於受法規高度管制之會計師產業,會計師執行相關業務時,查核人員的財務與商業關係皆會受到相關法令的規範,以確保他們在面對所有審計客戶時均保持獨立公正,此職務主要工作內容如下: 1. 配合推動事務所獨立性遵循工作,執行事務所同仁的獨立性遵循檢查,包括:投資、其他財務安排和外部任職,以確定是否符合相關的法規與事務所獨立性政策的要求。 2. 工作流程包括與同仁溝通、收集獨立性檢查相關資訊、進行資料比對和提供測試意見; 3. 測試過程中協助同仁正確申報財務資料,解決申報過程中遇到的困難或疑問。 4. 在緊急情況下處理投訴、特殊情況或其他突發情況。 5. 其他主管交辦事項 1. 具有良好的中文寫作能力和英文閱讀能力。 2. 對工作有熱情和責任心。 3. 善於社交,友善並樂於與他人溝通。 4. 抗壓力強,具有適應性和靈活性。 5. 細心,注重細節和高度自我要求。 6. 對於各類投資產品有基本認識尤佳。 7. 請附上多益成績或其他英文證書。 Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Budget Monitoring, Business Ethics, Business Expansion, Code of Ethics, Communication, Compliance and Standards, Compliance Awareness, Compliance Oversight, Compliance Program Implementation, Compliance Review, Compliance Risk Assessment, Compliance Training, Corporate Compliance Programs, Developing Policies and Guidelines, Emotional Regulation, Empathy, Ethical Standards, Ethics Training, Inclusion, Intellectual Curiosity, Investigation {+ 14 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.