Job Description
Reporting to the Financial Systems Manager, this position drives the following processes and activities to enhance internal controls, governance and risk management in the organization:
Internal Control over Financial Reporting (ICFR):
· Assist with the establishment of design and operation evaluation plan for ICFR (K-SOX)
· Support internal and external audits requirements as well as follow-up measure implementation
· Understanding the job processes of functional departments
· Identify opportunities for improvement on financial systems processes
· Work closely with internal stakeholders to identify workflow gaps
· Collaborate closely with internal stakeholders across different organization level to facilitate smooth execution of audit fieldwork and monitoring
· Perform daily controls monitoring
· Other ad-hoc tasks related to job processes and internal control
Financial Planning:
· Assist in assigned tasks relating to Risk Management and Financial Planning
Job Requirements
· Bachelor's degree in finance/accounting or equivalent
· At least 2-3 years of Big 4 audit experience
· Good auditing skills with a good understanding of internal controls/risk management concepts
· Healthcare or Pharma experience will be an added advantage
· Experience in SOX would be advantageous
Skills
· Problem-solving skills
· Independent and self-motivated team player
· Possess a can-do attitude and ability to articulate ideas and challenge conventions
· Communication and collaboration skills
· Thorough knowledge of accounting and auditing practices and principles
· Comfortable working with ambiguity
· Flexible and able to adapt to a fast-changing environment
· Works independently under minimal supervision