Compliance & Internal Control Specialist

Qualifications:

• Min. holds bachelor’s degree in Accounting/Finance
• Min. 5 years of professional experience with at least 2 years dedicated to internal audit, compliance and or INTERNAL CONTROL
• Good English skills both spoken and written
• Strong understanding on audit process & INTERNAL CONTROL
• Strong communication skill, analytical thinking, project management, and report writing skills
• Result-oriented with attention to detail
• Ability to work independently and on a team
• Proficient in Ms. Office (Word, Excel, Power Point)
• Certified ACFE, CIA, QIA, CFE are advantages

Responsibilities:

• Planning, preparation, coordination, execution, and field work of audits assigned by Compliance & Internal Control Head, Group Internal Audit, or designate.
• Prepare accurate, relevant, and concise reports on audit program and procedures, and to present the reports to stakeholders where necessary.
• To identify document, and test INTERNAL CONTROL within business process to assess compliance with established process and procedures as well as opportunities for strengthening and enhancing the controls.
• Perform administrative support to Group Internal Audit as assigned where necessary 
• Collaborate in the development and execution of audit program in alignment with the established audit plan