Finance Internal Control

Assist in the implementation and maintenance of internal control systems to ensure compliance with applicable laws, regulations, and company policies.

Participate in the planning and execution of internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.

Collaborate with various departments to identify areas of risk and recommend improvements to internal control processes.

Help in preparing audit findings, and presenting findings to management.

Support the compliance team in monitoring regulatory changes and ensuring that the company adapts to new requirements.

Assist in the development of training materials to educate employees on compliance issues and the importance of internal controls.

Participate in special projects related to risk management, compliance, and internal controls as required.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Fresh graduates are welcome to apply.

A basic understanding of internal control frameworks, financial reporting, and compliance regulations.

Strong analytical, problem-solving, and organizational skills.

Excellent communication skills, both written and verbal.

Proficiency in Microsoft Office applications, especially Excel.

Ability to work effectively in a team and independently with minimal supervision.

Keen attention to detail and a proactive approach to identifying issues and developing solutions.

Eagerness to learn and grow in the fields of internal control and compliance.