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L'Oréal · Taipei, Taiwan

# [L'OREAL Taiwan] Internal Control Manager

Taipei, Taiwan Full-time Manager or lead {'@type': 'MonetaryAmount', 'currency': '', 'value': {'@type': 'QuantitativeValue', 'unitText': ''}} 

Listed on L'Oréal’s official careers site. Posted October 5, 2026. Check that it is still open and apply there.
[Apply on L'Oréal’s careers site →](https://careers.loreal.com/en/job/taipei/l-oreal-taiwan-internal-control-manager/3456/45561365120)

[OpenNash Jobs](https://jobs.opennash.com/) / [L'Oréal](https://jobs.opennash.com/companies/loreal/) / [L'OREAL Taiwan] Internal Control Manager

## Job description

### COOPERATE PROACTIVELY WITH ALL DEPARTMENTS
- Assists managers to draw up simple and effective procedures that comply with local laws, Group referential and good practices
- Leads the self-assessment approach to comply with Group Internal Control Fundamentals (SMART toolbox)
- Maintains an on-going rel. with entity process owners to anticipate the manag. of risks related to significant bus. Changes & projects PRIORITIZE AND SIMPLIFY MESSAGES TO OBTAIN MANAGERS’SUPPORT AND TEAMS’ COMMITMENT
- Promotes staff understanding of challenges and discernment by the distribution of tools, training and exchange of good practices
- Adapts communication to the large diversity of internal & ext. stakeholders (Mancom,managers,staff,auditors,Group/ Zone correspondents…) OPERATE WITH RIGOUR, METHOD AND PRAGMATISM TAKING INTO ACCOUNT THE ENTITY’S ORGANIZATION AND PROCESSES
- Defines and manages the Entity's Internal Control roadmap and priorities in agreement with his/her

### Managing Director
- Ensures managers’ commitment for improvement and progress of action plans DEMONSTRATE A POSITIVE CRITICAL THINKING TO IMPROVE THE LEVEL OF INTERNAL CONTROL
- Reviews Entity actual processes and procedures to maximize their simplicity and efficiency
- Analyses pro-actively incidents and frauds
- Shares initiatives with the Group and Zone Internal Control Departments
- Takes into account external environment’s developments BE SKILLED FOR CROSS

### FUNCTIONS

PROJECT MANAGEMENT AND CHANGE MANAGEMENT
- Coordinates the Internal Control improvement projects (TOP 5,separation of duties, prevention of fraud, security of payment methods etc.)
- Animates the corruption prevention programme GOOD KNOWLEDGE OF GROUP TOOLS AND REFERENTIAL (CHARTERS, STANDARDS, PROCESSES, SYSTEMS, ETC.)
- Manages the Statutory Auditors' review of internal control and the progress of internal audit tasks
- Leverages know. of Group standards & systems to provide insight on critical issues to be taken in consideration by Entity opera. managers

## Qualifications

Bachelor

## At a glance
- Posted by the employer: Oct 5, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 14 days
- Location: Taipei, Taiwan
- Employment type: Full-time
- Pay: {'@type': 'MonetaryAmount', 'currency': '', 'value': {'@type': 'QuantitativeValue', 'unitText': ''}}[Apply on L'Oréal’s careers site →](https://careers.loreal.com/en/job/taipei/l-oreal-taiwan-internal-control-manager/3456/45561365120)

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