Senior Internal Control Officer

Position: Senior Internal Control Officer

• Collaborate with each department to review policies, regulations, and operating manuals to keep them current and consistent with the Companys internal control system.
• Review of each departments implementation under policies, quality manuals, or work instructions according to the internal control operations framework through risk management.
• Follow up and coordinate to ensure that the relevant individuals comply with laws, rules, and regulations to with compliance policy.
• Carry out the companys document control, policies, quality manuals, work instructions, and forms.
• Work with internal auditors to resolve identified issues.
• Analyze, review, and monitor the internal control system, risk management, and compliance and report to the internal audit director according to the specified period.
• Perform other tasks as assigned.
  

• Bachelors degree or above in Accounting, Finance, or related field.
• Experience in internal/external audit, process improvement and internal control.
• Experience in IPO processing or listed companies would be an advantage.
• Knowledge in ERP system and digital skill for technology is preferred.
• Ability to lead, motivate and support internal audit team.
• Strong analytical, problem-solving skill, interpersonal, time management and communication skills.
• Good command in English.
• Self-motivated and able to work independently and work as a team.
  

• Group Health and Life Insurance
• Provident Fund
• Performance Bonus
• Training