- Bachelor’s or master’s degree in Business Administration, Economics, Accounting and/or related fields
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- At least 4 years of experience in the field of internal control and risk management,
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- Analytical thinking, careful, risk and solution oriented, responsible, team-oriented with comparison, follow-up, detail and numerical reporting capabilities,
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- Professional knowledge of MS Applications (Word, Excel and Power Point),
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- Experience in process analysis and improvement, risk management, internal control, internal audit, IT general controls, financial control, external audit or related fields,
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- Have accounting, tax, process audit knowledge and general legislation.
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- Strong understanding of COSO (Committee of Sponsoring Organizations of the Treadway Commission) Integrated Framework, internal control, financial documentation, business process analysis and enterprise risk assessment,
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JOB DESCRIPTION
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- Play a vital role in establishing an adequate internal control environment across the Company,
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- Ensure all assets’ security and sustainability,
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- Follow up of the closure of open control and finance-related issues,
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- Identify areas of potential improvement for key processes and procedures and support the management of the related processes and procedures on financial risk areas,
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- Gather, analyze, documents and reports data related to internal control processes over accounting and financial reporting,
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- Planning internal control mechanisms for commercial and support functions, carrying out control activities and reporting,
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- Mainly responsible for establishing a close monitoring structure for financial transactions,
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- Work closely with Accounting and FP&A and cooperate and support them while establishing their own structure,
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