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SBFA - Internal Control Manager

Requisition ID:  4122

Job Responsibilities

  1. Promote internal control awareness.
  2. 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.
  3. Perform review of Risk Control Assessment 
  4. Perform J-SOX Assessment (ELC, ITGC)
  5. Review and ensure the adequacy of application of internal control in the system and ensure compliance to the relevant policies and procedure
  6. Support and facilitate the Annual Risk Assessment and mitigation plan monitoring
  7. Support the implementation of regional risk management program

Your Team

He/She directly reports to Head of Internal Control. 

Skills and Experience

  1. Bachelors degree in Commerce or Accounting.
  2. 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.
  3. Fluent in English.
  4. Good communication and presentation skill.
  5. Able to think strategically, acting as consultant/business partner to Process Owner.

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