Internal Control Financial Reporting (ICFR)

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
Responsibility 1: Cooperating with HQ internal accounting team to implement KSOX requirement: understanding the KSOX requirement, coordinate with ICFR members and other teams/departments to implement them.
Responsibility 3: Observing the implementing the KSOX and evaluating the testing of operating effectiveness and internal control; Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment of the company.
Responsibility 2: Task arrangement and supervise employee performance.
- Performing annual assessment of the corporate finance and information technology functions that directly impact the processing of financial transactions and supporting in the preparation of the financial statements for the organization.
- Do other allocation task assigned by Finance Director and HQ internal accounting team related to ICFR work.

- Qualifications/specialize: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), The Association of Chartered Certified Accountants (ACCA), and/or Certified Information System Auditor (CISA) is a plus.
- Academic Level: College, Upper University
- Major: Economics, Finance – Accounting, Banking, and other relevant majors.
Expertise:
+ Knowledge of audit practices, tools, techniques, concepts, and trends;
+ Understanding the field of operation of Company;
+ Knowledge of accounting, arising economic operations, regulations and working principles in accounting positions.
+ Overall knowledge of IT control environment and financial reporting system.
Necessary skills:
+Ability to work effectively with a wide variety of people in individual and group settings.
+ Strong problem- solving skills, time management skill;
+ Effectively organize and manage work, completing tasks by deadlines;
+ Advanced skillful using office tools and system (Word, PowerPoint, Excel, SAP...);
Other requirements:
+ Strong written and verbal communication skills.
+ Can work well under high pressure;
+ Ability to work in groups;
+ Ready to work overtime and business travel (if any);

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Cập nhật gần nhất lúc: 2024-04-03 11:08:12