Internal Accounting Control Specialist

Your tasks

A. Internal Accounting Control

• Assist plan and implement internal control activities in performing periodic checks on accounting transactions and financial processes.
• Check compliance with internal policies, standard operating procedures, and applicable regulations relating to Internal Control over Financial Reporting (ICFR).
• Support the review of the assigned accounting processes.
• Report control deficiencies and follow up on corrective actions.

B. Reporting...

Requirements

• Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• Fresh graduates or candidates with 1–2 years of experience in accounting, internal control, or auditing may be considered.
• Basic knowledge of accounting principles, internal controls, and financial documentation.
• Good Microsoft Excel skills; experience with SAP systems is an advantage.
• Strong attention to detail, analytical thinking, integrity, and organizational...