Assistant Manaer, Regional Internal Control and Business Performance (2 years Contract)

The Opportunity

Adecco is partnering with a renowned technology company

Responsibilities

• Conduct internal control assessments to identify potential risks and ensure compliance with corporate standards
• Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries within stipulated timeline
• Review and enhance subsidiaries’ control matrices (RCM) and support implementation of new or improved controls as needed
• Conduct periodic training and advisory sessions to strengthen audit readiness and awareness across regional teams
• Complete additional ICFR control monthly additional checking within timeframe
• Coordinate with internal and external auditors to support regional audit activities and ensure timely, accurate reporting
• Conduct periodic checking to manage risk management including not limited to Early warning, FHC, ARAP Reconciliation, GPPM audit etc.
• Support internal process checking, to find out subsidiaries weak point for improvement purposes including review of internal policies/standard operating procedures mandated by HQ on application in oversea entities
• Support on all Business performance related reporting including churning some periodic reports monthly basis
• Support task on checking on evidence file for performance bonus, mbo in halfyearly basis
• Able to take on ad-hoc request on additional checks required from management

Requirements

• Min 5 years of experience in internal control or External audit with Bachelor Degree, preferred in Business, Finance, Accounting etc.       System : Strong command in MS Office Skills is a must (Word, Excel, PPT) & SAP system

Next Step

• Send your resume to: [email protected]
• We regret to inform that only shortlisted candidates will be contacted.

Pearlyn Tan EA Licence Number: 91C2918 Personnel Registration Number: R1328349