Assist the monitoring and evaluation of internal control deficiency and risk increment, evaluating result reports with internal control tools
Creating internal control and risk management environment, improving internal control and risk ability
Assist Business Process Owner in establish long-term management mechanism by the method of the internal control and risk management empowerment, knowledge management ,transferring the top tone and so on
Organize of routine meetings, records of participation, minutes of meetings
Responsible for collecting and arranging internal control related documents, tracking document submission and statistical work, English translation of necessary documents and communicate internal control deficiencies in timely manner to responsible parties for taking corrective action, including senior management.
Review subordinate working paper, perform training, and mentoring regarding internal control to team.
Minimum Bachelor Degree in Accounting, Management, Economic, Engineering, Telecommunication or related area
Has around 4 years working experience in Telecommunication, FMCG, Manufacturing or related industry
Technically strong with solid knowledge and experience in audit or consultant service
Knowledge of COSO, Prior experience in a strategy implementation, planning support, and project management ability will be advantageous.
Understand about accounting procedures, risk management, financial banking, or finance enterprise will be an added advantage
Able to operate Microsoft office
Experience to organize conference and small scale project
You must be highly organized, efficient, detail-oriented and able to multitask.
You should have a proactive work ethic, unbending moral code and the ability to think analytically.
Strong oral and written communication skills are also crucial in conveying important information to management, employees and outside agencies
You must be able to work interdependently with a team and have the flexibility to thrive in an ever-changing and sometimes loosely structured environment.