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【職位描述】 1. 依據年度稽核計畫執行定期稽核或不定期專案稽核。 2. 稽核規劃、執行查核、撰寫稽核報告及追蹤。 3. 協助建置內控制度及審核管理辦法。 4. 向主管機關公告或申報事項。 5. 其他主管交辦事項。

Google welcomes people with disabilities.Minimum qualifications: Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. 7 years of experience in financial planning and analysis (FPA), consulting, or a related function, or an advanced degree. Experience with spreadsheet tools, finance processes and financial modeling. Ability to communicate in Mandarin and English fluently to partner with local clients and region partners. Preferred qualifications: Experience in developing strategies in fluid competitive environments, impeccable business judgment for resource allocation decisions to achieve the desired business outcome. Experience collaborating with international or distributed teams, demonstrating flexibility to accommodate varying time zones. Ability to work with data to produce analysis, influencing decision-making with numerical analysis and generating insights. Ability to take ownership, confidence to interact with all levels, set objectives, drive results, and be a team player. Excellent communication skills with the ability to work with various departments. About the jobFinancial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges. Technical Infrastructure (TI) is the foundation of Google the global data centers, networks and integrating hardware and software that powers both the unique customer products and services and the internal operations. As a Financial Analyst and business partner to several of TI’s executive leadership team, you will manage major elements of Financial Planning and Analysis (FPA) support of business area. You will have a track record of success operating as a leader and influencing businesses. You will be an integral finance business partner to Cloud Supply Chain Organization (CSCO), directly supporting the machines supply chain. You will help to understand the growing costs required to support Google’s data centers. You will develop an understanding of the resources required to support a global supply chain supporting Google’s data centers, including equipment and tariffs. You will also partner with other Finance, Accounting, and Business/Product teams to ensure regulatory compliance, accurate reporting, and efficient data collection.The name Google came from googol, a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.Responsibilities Partner with the Cloud Supply Chain Organization to build key performance indicators (KPI) for business performance for contract manufacturers and provide cost analysis. Be the trusted advisor to business partners and provide feedback on new business initiatives, procurement programs, and agreements. Lead cross-functional projects to identify opportunities to drive efficiency and define investment strategies to reduce cost and support non-linear scaling with optimization. Manage monthly, quarterly and annual financial processes, including annual planning and management reporting. Drive visibility into business insights. Partner with other Finance and Accounting teams to ensure Google’s accounting, compliance and other financial requirements are appropriately supported. Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

FUNNOW Group – The leading lifestyle booking platform group in Greater Southeast Asia, operating in seven countries: Singapore, Hong Kong, Malaysia, Thailand, Philippines, Japan, and Taiwan, with its four brands: FunNow, Eatigo, Niceday, and TABLEAPP. By adhering to digital transformation (DX) and yield management with AI, we are revolutionizing the retail industry and remain committed to our vision of making people happy! THE POSITION: Financial Reporting Specialist We're seeking a detail-oriented Financial Reporting Specialist to support our finance team. As a key contributor, you'll assist in the preparation and analysis of financial statements, ensuring accuracy and adherence to accounting standards. You'll collaborate with various departments to gather financial data, identify trends, and maintain compliance with regulatory requirements. If you thrive in a fast-paced environment and possess strong analytical skills, we encourage you to apply. Your role will be instrumental in providing reliable financial insights to support strategic decision-making. WHAT YOU’LL DO: Prepare and record all accounting transactions in compliance with IFRS and local accounting policies.Perform monthly analysis reconciliation on the financials, ensuring the integrity and accuracy of local financial books and records.Support annual audit work by providing and explaining financial data to external auditors.Support the team in implementing system automation, reporting, and process optimization.Work with cross functional teams such as Business Development and Marketing to make sure compliance with local and global Finance related matters.Assist in establishing and implementing internal control systems and management regulations, and complete other tasks assigned by supervisors.

執行各項財會作業，以符合財會稅務之規定，包含帳務處理、編制報表、收付作業、日常營運維護、資金調度、銀行關係維護及各項申報等。提供管理決策所需之財務會計資訊及管理報表編製。提供財務報表之異常項目分析與改善建議。跨部門溝通協調財會相關事務。配合會計師提供查核資料。相關部門行政工作及其他主管交辦事項。

依據球團經營策略及母公司政策，研擬年度及專案稽核計畫並推動落實。蒐集、彙整與分析球團營運、財務、行銷、球員管理及場館相關之稽核資料，確保資訊正確流通與妥善保管。審查各部門（球隊運作、財務預算、行銷業務、採購及法遵事項）之制度與執行情形，並提出改善建議。協調並追蹤各部門間作業問題，優化流程以提升整體運作效能。指導及培養團隊成員稽核技能，建立符合職業棒球產業特色之稽核標準與作業規範。主導或配合母公司及外部單位稽核作業，撰寫稽核報告，並追蹤改善計畫執行情況。定期檢視營運與財務風險，提出防範措施，確保經營穩健並持續提升管理品質。其他主管交辦事項。

Capital Layer 正準備打造一款合規的SaaS軟體服務，涉及面向有穩定幣託管、穩定幣跨境支付等。為了之後合規的鋪路，計畫組建一個法務/法規團隊以協助團隊補足相關法律知識。另外，這個角色需要獨立協助我們申請牌照與準備文件，有相關的經驗者優。理想上，該職位需要可以完全擔起 AML、KYB/KYC、支付領域、公司合約等相關法律諮詢。 工作內容 協助完成牌照申請 設計合規金流監控與可疑行為調查流程 規劃設計 KYC / KYB 與客戶審查流程（含加強審查） 建立與優化 AML 政策、流程與內稽內控制度 協助公司業務產出法律意見書 與產品、營運、市場及法務團隊合作優化公司整體合規流程 撰寫並申報可疑交易報告（SAR／STR） 支援內外部稽核、監管應對與合規報告 持續追蹤相關法規與產業趨勢

1. 市場趨勢分析 追蹤新興產業（AI、綠能、醫療科技、循環經濟、AIOT等SDGs）與關鍵技術的最新動態。 評估創業生態系統的演進，包括資金流向、政策環境，識別具高成長性、可規模化的創新領域，為投資團隊提供前瞻性洞察。 2. 財務分析 建立與檢視早期新創的財務模型，進行損益表、資產負債表、現金流量表等基礎分析。 評估公司資金使用效率、燒錢速度（burn rate）、盈虧平衡點，並預測未來 12–24 個月的財務表現。 3. 競業分析 系統性研究目標公司在產業鏈中的定位，辨識其獨特價值主張與差異化優勢，分析主要對手的市場份額、策略動態與技術能力。 評估行業進入壁壘與可持續競爭優勢，判斷公司未來擴張的挑戰與機會。 4. 公司估值與投資策略 應用多元估值方法（可比公司法、前例交易法、風險調整折現模型等），建立新創適用的估值框架。 與合夥人及投資團隊協作，制定合理的投資結構、條款與股權比例，並參與設計退出策略（IPO、併購、二級市場轉讓），並評估潛在收購方與市場窗口。 5. 盡職調查 主導或協調跨領域的盡職調查，包括財務審查、技術可行性、市場需求驗證、法規合規性。 深入訪談創辦團隊、關鍵客戶與產業專家，驗證商業模式的可行性。 整理並提交全面的盡職調查報告，提供決策會議的依據。 6. 投資後管理 與被投資公司建立長期合作關係，定期追蹤營運數據與財務表現。 監控退出計劃的執行進度，確保基金獲得最佳化回報。

規劃及執行內部稽核作業、年度稽核計畫、出具相關報告及追蹤改善。依法令規定向主管機關申報稽核相關資訊。檢視並評估公司內部控制制度之設計與執行有效性。查核各項作業是否符合公司內規、相關法令及主管機關規定。定期出具稽核報告並向董事會報告稽核結果與風險警示。提供各單位諮詢服務，協助優化作業流程與防範舞弊。主導內外部稽核工作的執行以及稽核報告之呈核與改善之追蹤。定期舉辦公司內部稽核教育訓練。

在這個角色上，你會是麻吉村的會計出納人員。在村裡與內部的協作，包含費用憑證的審核、協助處理日常帳務疑問，也會在你與主管的協助下執行。在村裡與外部的運作，包含每月與往來廠商的對帳作業，確保該處理的款項以及該開立的發票都確實的完成。在公司逐漸茁壯的過程中，你會需要密切和核心團隊互動，確保創辦人與執行團隊能在你的協助下，提供給村民更好的工作環境。 Report Line：財務主管

【關於衍盛金融科技】D.C. Fintech衍盛金融科技成立於2021年6月，團隊的主要成員擁有多年台灣及海外金融業界經驗，藉由本身傳統金融交易經驗以及系統開發能力，公司專精於區塊鏈與量化交易等技術與產品設計。【職務內容】1. 數據分析2. 模型研發3. 台股量化交易策略研究【希望你是:】1. 電機、資工、生醫、數學、物理等理工相關科系・2. 對量化策略研究有至少1年以上經驗，並至少有1年以上實盤交易經驗。3. 熟悉Python(必要)、機器學習(必要) ・加分:熟悉C++或任ㄧ程式語言3. 至少有1年以上相關工作經驗【如果你想加入...】•簡述你的應徵動機及對於這個職缺的期待(如有)；•請提供你的履歷，讓我們認識你的經歷及背景；• 若有相關工作經驗，請簡述該經驗。• 若我們覺得您適合這個職缺，將會在三日內邀請您參加筆試/面試。