Internal Controller Jobs

Responsibilities

• Lead the process for internal controls reviews across the group.
• Timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, and documentations.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the operating effectiveness of the controls, documentation, assessment and review procedures
• Ensure that the group has adequate controls to prevent errors in financial reporting, processes and business operations.
• Formulate policies and procedures to improve internal controls, compliance and efficiency.
• Timely action plans and monitor progress to address and resolve control deficiencies.
• Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology on a regular basis to build knowledge and understanding of risks and control.

Qualifications

• A master’s degree in accounting, economics, or finance
• Can work without lot of supervision.
• Can join immediately.
• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
• 2+ years’ experience from a similar position / Finance Controller
• Striving for continuous improvement and optimization
• Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.