Internal Control Jobs

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As an Internal Control, you will be responsible for safeguard an organization and further its objectives. Internal controls function to minimize risks and protect assets, ensure accuracy of documentations, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.

What you'll do:

• Carry out follow up actions from various department
• Tracking and pushing each department to make SOP
• Review SOP from each department and create the documentation
• Conduct audit, create worksheet and audit the result
• Create SOP for Internal Control
• Make audit system for each SOP (documentation & sampling)

What you'll need:

• Welcomes challenging and “open-ended” projects, with demonstrated ability to root cause issues and propose resolutions.
• Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls.
• Strong controls and auditing background with a minimum of 2-3 years of relevant work experience within risk, internal audit, or external audit.
• Excellent business skills with the ability to focus on the big picture, understand key priorities, and communicate clearly and concisely. (Including oral, written, and presentation skills)
• Experience navigating and manipulating spreadsheets in Microsoft Excel

nb : candidate need to be willing to travel (business trip)

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