Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate with relevant team/department in the company.
- Provide documents for external consultant to review;
- Review and assess the results deliver from external consultant;
- Supervise and support external consultant in working on KSOX project;
- Coordinate with other teams/departments related to the project to complete the project. (review requirements and provide documents to the consultant organization, review flowcharts, assess the practicality of the consultant&039;s documents and work with relevant departments...).
Responsibility 3:Performing the process level assessment periodically; Identify control deficiencies and make recommendations to improve the efficiency ofcontrol design and the control operational effectiveness. Following upstrictly with the relevant departments on the control improvements and/or remediation.
Responsibility 4: Providing expert technical, business, and analytical support to execute compliance activity for KSOX, including driving project plan and maintaining key control testing and audit procedures for related departments. Support relevant departments on responding to external auditor ICFR periodically.
Responsibility 2: Understanding the entity level control and process level control throughout company; validate and launch the internal control process/ flowchart implied by groups into company. Guiding the relevant team/department in the company in applying these control processes.
Responsibility 5: Do other allocation task assigned by ICFR Senior Manager and Finance Director related to ICFR work
- Periodic/unscheduled reports from the direct management, Finance Director;
- Other requests from the direct management, Finance Director.
