Description

RESPONSIBILITIES:

• Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
• Assess and analyze activities related to Segregation of duties.
• Provide training and support to control owners to strengthen internal control compliance.
• Collaborate with various departments to ensure that internal controls are understood and implemented correctly.
• Participate and perform high quality Financial Controls and Compliance reviews for high risk areas
• Coordinate, assist, and provide support in developing/amending the internal policies/procedures to define the process and establish and enhance relevant internal controls.

REQUIREMENTS:

• CPA/ACCA/ CIA or Equivalent
• Excellent English (written and spoken)
• 5+ years of relevant experience in internal controls, audit, compliance, or a related field.
• Prior working experience in a large Audit firm, preferably Big 4 Industry experience is preferred
• Internal/External/ US SOX Audit
• Good Presentation and Communication Skills
• Excellent knowledge of MS Office (MS Word, MS Excel, MS Outlook)
• Knowledge of Oracle ERP systems is a plus
• Excellent written and oral communication skills;
• Focus on achieving goals and high results in the work on tasks.