61Conduct regular and thorough assessments of current process and internal controls to identify weaknesses, inefficiencies, and areas for improvement.
61Perform risk assessment at least annually, identify risk areas and evaluate the risk level and report to management in a timely manner.
61Develop, implement, and maintain internal control procedures to safeguard company assets and ensure compliance with regulatory requirements.
61Collaborate with cross-functional teams to design and implement control solutions that mitigate risks and enhance operational efficiency.
61Lead control remediation projects and oversee the timely resolution of control deficiencies.
61Provide guidance and training to employees on internal control policies, procedures, and best practices.
61Stay informed about changes in regulations and industry best practice related to internal controls, and ensure timely updates to internal control frameworks.
Requirements:
61Bachelor's degree in Accounting, Finance, Business Administration, or related field.
61Minimum of 5 years of experience in internal controls, process improvement, auditing, or compliance in multi-national corporations or big 4 accounting firms.
61Excellent oral and written English skills
61Strong understanding of internal control concepts, frameworks, and best practices.
61Excellent analytical and problem-solving skills, with a keen attention to detail.
61Effective communication skills, both verbal and written, with the ability to interact with stakeholders at all levels of the organization.
61Ability to work independently and collaboratively in a fast-paced environment.
61Ability to navigate and effectively deal with ambiguity in a fast-paced environment
61Highly motivated, organized, and detail-oriented self-starter
Preferred Qualifications:
61Knowledge of relevant regulations and standards, such as Sarbanes-Oxley Act (SOX) or COSO framework.
61Certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is highly preferred.
61Understanding of FMCG industry or retail chain business is preferred.
