Officer, Icfr
24 hours ago
**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.
- Assist in following up on the implementation of recommendations for identified issues and ensure the adequacy of corrective actions.
- Reporting of results to immediate superior.
- Other duties as assigned.
**Requirements**:
- Bachelor's Degree in Accountancy
- 1 to 2 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.
