Internal Control Analyst
OBJECTIVE OF THE POSITION
Assist in the development, implementation and monitoring of processes that provide reasonable assurance on effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable law regulations
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Responsibilities
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*Participate in the development and implementation of internal control and compliance functions
*Participate in the development and implementation of corporate policies and policies and procedures
*Assist in the planning and execution of periodic assessment of business processes and verify alignment with corporate policies and procedure
*Review of trading partners' compliance to contractual obligations
*Review compliance with applicable laws and regulation
*Review controls over information technology in areas such as data security, systems development and implementation and system access
*Prepare reports on results of business process reviews with recommendations for remediation if necessary
*Be a financial resource available to assist on ad hoc and other special projects
*Conduct orientation on corporate policies and procedures
*Other duties that may be assigned (e.g. Coordinates definition of chart of accounts) |
Qualifications
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*Bachelor's Degree in Accountancy
*Strong internal control appreciation
*At least 2 years auditing work experience
*At least 1 year accounting work experience
*Ability to communicate effectively, both oral and written
*Competent in the use of spreadsheet and presentation softwares
*CPA license &/ or CIA certification an advantage |
Additional Job Information
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