Position Summary

The position is mixture of routine internal control for financial reporting, audit reporting and ad-hoc project on business operations. This position requires someone with accounting/finance background preferably with audit experience to ensure timely completion on task within deadline

Role and Responsibilities

Internal control & Financial Reporting Task(TOD/TOE )

- Conduct operating effectiveness testing for 13 Subsidiaries(Subs’)  to be completed within stipulated timeline given by HQ

- Manage test status and report test results to RHQ Head of Mgmt, HQ Internal Control Group for all 13 Subs under APAC

- Ensure each subs completed remedy on issue items within Timeline

- Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries

- Review subs’ Risk Control Matrices (RCM) to determine controls that need to remain as key controls, or be combined/removed/improved to HQ

- Review/ approve subs’ proposals of modifying or implementing new controls

 Others ICFR

- Provide periodic training to ICFR personnel in each subsidiaries

- Coordinate and support external audit process partnering with subsidiaries and external service provider

Risk Mgmt Task

- Conduct checking on financial health check, ARAP reconciliation, etc.

- Conduct checking on evidence file for performance bonus, mbo, etc

- Review of internal policies/standard operating procedures mandated by HQ on application in oversea entities

 Perform adhoc RHQ/HQ task / audit

- Involve in team Business operations task such as P&L analysis, evaluations, budget controlling which is closely required finance knowledge           

- Conduct checking as per HQ request as well as consolidate and inquire subsidiaries PIC on exceptions and results

- Able to design and perform adhoc process review on regional Audit projects may be performed remotely or overseas depending on the task

Skills and Qualifications

Education: Degree holder, preferred in Business, Finance, Accounting etc.Work Experience : Total working experience 5-10 years with some experience in Internal control or external auditSystem : Strong MS Office Skills is a must (Word, Excel, PPT) & SAP systemRequirement : Ability to collaborate effectively across business units, different entities

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