Senior Officer, Icfr & Business Planning

Responsibilities:
Manage the Company's SOX compliance procedures.
Periodic review and walkthrough of the Company's process flow.
Perform audits of various functional areas to assess the effectiveness of internal controls and compliance with policies, procedures, laws, and regulations.
Clearly and concisely document audit findings, conclusions, and recommendations.
Monitor the implementation of audit recommendations and follow up on previously identified issues to ensure that corrective actions have been taken.
Reporting of results to immediate superior and headquarters.
Other duties as assigned.
Minimum Requirements:
Degree or professional certification in Accountancy (e.g. ACCA, CPA).
More than 4 years of working experience, preferably with relevant internal or external audit experience from the Big 4 or mid-tier audit firms.
Good writing and communication skills in English.
Computer literate. Proficient in Microsoft Excel, PowerPoint, and MS Office.#J-18808-Ljbffr