Job Description
<Job Responsibilities> 1. Carry out control functions and identify shortcomings and ineffectiveness of control in the company’s business processes; 2. Develop and implement methods to mitigate and manage control risks in the company’s business process; 3. Provide advice or recommendations for suitable improvements of the company’s operations to the relevant business unit and the management; 4. Review and make recommendation regarding internal control, procedures and processes and ensure business practices are aware of the company rules and policies; 5. Produce internal control reports and communicate it to the relevant business unit and the management; 6. Communicate with the Internal Control Project person in charge regarding the Internal Control Project matters; 7. Support and advise our sister companies in the scope of Internal Control to strengthen their corporate governance and mitigate risks resulting from poor controls; 8. Perform variety of internal control tasks as necessary or as requested.
Job Requirement
<Necessary Skill / Experience > - Maximum 35 years old; - Min. Bachelor Degree of Accounting major (from top university will be preferable); - 4 years experience provide audit service, accounting advisory, and risk advisory service from top public accounting firm; - Understanding of general trading industry business; - Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to meet aggressive time frames with quality results; - Proven high learning attitude and facilitation skills to integrate different views; - Strong communication and facilitation skills to integrate different views; - Excellent English communication both speaking and writing.