SBFA - Internal Control Manager
Requisition ID:
4122
Job Responsibilities
- Promote internal control awareness.
- Lead Process Owners to design and develop policies and procedures and ensure sufficient control in the business process and ensure alignment and integration to global and regional policies.
- Perform review of Risk Control Assessment
- Perform J-SOX Assessment (ELC, ITGC)
- Review and ensure the adequacy of application of internal control in the system and ensure compliance to the relevant policies and procedure
- Support and facilitate the Annual Risk Assessment and mitigation plan monitoring
- Support the implementation of regional risk management program
Your Team
He/She directly reports to Head of Internal Control.
Skills and Experience
- Bachelors degree in Commerce or Accounting.
- Min. 3-4 years of working experiences in related field, either Internal Control or Internal Audit. Having experience working in Big 4 Accounting Firm will be an advantage.
- Fluent in English.
- Good communication and presentation skill.
- Able to think strategically, acting as consultant/business partner to Process Owner.