The Opportunity
Adecco is partnering with a renowned technology company
Responsibilities
- Conduct internal control assessments to identify potential risks and ensure compliance with corporate standards
- Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries within stipulated timeline
- Review and enhance subsidiaries control matrices (RCM) and support implementation of new or improved controls as needed
- Conduct periodic training and advisory sessions to strengthen audit readiness and awareness across regional teams
- Complete additional ICFR control monthly additional checking within timeframe
- Coordinate with internal and external auditors to support regional audit activities and ensure timely, accurate reporting
- Conduct periodic checking to manage risk management including not limited to Early warning, FHC, ARAP Reconciliation, GPPM audit etc.
- Support internal process checking, to find out subsidiaries weak point for improvement purposes including review of internal policies/standard operating procedures mandated by HQ on application in oversea entities
- Support on all Business performance related reporting including churning some periodic reports monthly basis
- Support task on checking on evidence file for performance bonus, mbo in halfyearly basis
- Able to take on ad-hoc request on additional checks required from management
Requirements
- Min 5 years of experience in internal control or External audit with Bachelor Degree, preferred in Business, Finance, Accounting etc. System : Strong command in MS Office Skills is a must (Word, Excel, PPT) & SAP system
Next Step
- Send your resume to: [Confidential Information]
- We regret to inform that only shortlisted candidates will be contacted.
Pearlyn Tan EA Licence Number: 91C2918 Personnel Registration Number: R1328349
