Job descriptionKRAs
Responsible for managing internal and external audit management, SOX compliance management and IFRS convergence management.
Management of all accounting and finance policies and procedures
Responsible for the forensic audit
Responsible for the annual financial statement
Ability to use SAP
SPECIFIC RESPONSIBILITIES
Maintaining the Key Controls list
Maintaining the process flow charts in conjunction with all Unit
Performing Self-Assessment testing
Running internal audits as prescribed by management
Maintaining the monthly SOX File and being accountable for the accuracy of thereof
Completing the month end checklist and accounting policy
Completing the quarterly certification
Preparing and maintaining the quarterly audit report and liaising with management to ensure remedial practices are executed. This will include forensic audit report
Maintaining the policies and procedures manual
Oversea the archive system
Managing statutory audit with the external auditor.
Managing transfer pricing filling with external auditor
Liaison with internal audit group in Houston and external auditor
Coordinate all insurance claim process
Maintaining the professional fee schedule. Reconcile actual fee with approved fee as per forecast.
REQUIREMENTS
A chartered accountant with at least 5 years audit management experience
Good accounting and financial statement understanding
Forensic audit experience
Strong communication skills with the ability to interact internationally
High work ethic
Ability to travel
Reporting to the Financial Controller
go to method of application »
Use the link(s) below to apply on company website.
Apply via :
