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Job Description
- Perform test of controls according to plan
- Maintain clear documentation of controls testing
- Discuss with management the outcome of controls testing
- Report on testing outcome
- Assist in the review of documentation and working papers prepared by other team members
Job Requirements
- Certification preferred: CPA; CIA or other related certifications.
- Bachelor’s Degree in Finance; Business; or Accounting
- 5-7 years of experience in internal controls; internal audit or external audit with a large corporate. Big 4 audit experience is a plus.
- Experience performing internal control reviews or internal audits with complex global companies.
- Excellent English written and spoken is a must
- Knowledge of SAP ERP is preferable
- FMCG background or experience is preferable
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