JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify
gaps. Recommends and documents improvement on processes and controls based on the […]
Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
A graduate with a Bachelor’s degree in Accountancy. […]
Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required. […]
With very good written and oral communication skill. […]
High proficiency in MS Office especially in MS Excel. […]
Reviews and assess the adequacy and effectiveness of Company policies...