- Design, develop, and update policies and procedures related to internal controls within the Finance Management Center.
- Ensure internal controls support compliance with regulations and accounting standards.
- Evaluate and assess the effectiveness of the internal control system within the Finance Management Center.
- Perform control testing on key business processes and follow up on identified findings.
- Monitor the Finance Management Center's compliance with SOPs, company policies, and external regulations.
- Conduct internal training sessions for finance employees to enhance awareness and understanding of internal controls and compliance.
- Prepare and submit periodic reports on the status of internal controls, audit findings, risks, and corrective actions.
Job Requirement
- Bachelor's degree in Accounting, Finance, or Audit.
- Minimum 3 years of experience in internal control, audit, or finance functions.
- Experience in multinational companies, listed companies, or Big Four (public accounting firms) is an advantage.
- Strong understanding of financial regulations and internal control frameworks.
- Solid knowledge of accounting, taxation, auditing, and capital market regulations.
- Proficiency in Microsoft Office (Excel, PowerPoint) and familiarity with ERP systems.
- Strong analytical, problem-solving, and critical thinking skills.
- Strong communication and interpersonal skills with the ability to work collaboratively across teams.
- Fluency in English (both written and spoken); Mandarin proficiency is an advantage.