Accountant & Internal Audit
Job Description & Requirements
Key Responsibilities Include:
Accounts
- Setting up new overseas entities.
- Preparing and managing multiple sets of accounts for overseas entities.
- Handling regional finance transactions, tax matters, rules, regulations, and compliance.
- Managing intercompany balances and transactions.
- Tracking project costs and performing account analysis.
- Managing cash flow.
- Liaising with local auditors, tax agents, company secretaries, and bankers.
- Ensuring compliance with company policies, processes, procedures, and internal audit requirements.
- Supporting ERP implementation projects.
- Communicating with various departments, managers, and external parties.
Internal Audit
- Undertaking internal audits to ensure the company meets its financial, operational, risk management, and compliance objectives.
- Carrying out audit reviews of identified issues through follow-up procedures.
- Identifying control deficiencies and making recommendations for improvement and mitigation.
- Maintaining and reviewing internal audit processes to ensure alignment with organizational policies and procedures, while keeping them updated with current legislation and best practices.
- Reviewing and enhancing the company's audit processes, procedures, and systems.
Qualifications & Job Requirements
- Minimum Degree in Accountancy/ACCA with at least 5 years of working experience in a similar role.
- Team player with high integrity and a strong sense of urgency.
- Strong communication and interpersonal skills.
- Independent, meticulous, resourceful, and analytical in nature.
- Able to multitask in a fast-paced environment.
- Proficient in Microsoft Office applications and PowerPoint.
- Experience with MYOB and Globe 3 ERP accounting systems.
- Initial years of external audit experience preferred.
- Positive attitude, self-driven, and passionate about work.
- Good understanding of FRS and project accounting.
- Able to handle difficult issues/situations and work under pressure.
- Good understanding and/or prior experience in regional finance.
- Good understanding of organizational workflows and processes.
