Officer, ICFR & Business Planning

Responsibilities:

1. Manage the Company’s SOX compliance procedures.
2. Periodic review and walkthrough of the Company’s process flow.
3. Perform audits of various functional areas to assess the effectiveness of internal controls and compliance with policies, procedures, laws, and regulations.
4. Assist in following up on the implementation of recommendations for identified issues and ensure the adequacy of corrective actions.
5. Reporting of results to immediate superior.
6. Other duties as assigned.

Requirements

1. Bachelor's Degree in Accountancy.
2. 1 to 2 years of working experience, preferably with relevant internal or external audit experience from the Big 4 or mid-tier audit firms.
3. Good writing and communication skills in English.
4. Computer literate. Proficient in Microsoft Excel, PowerPoint, and MS Office.