Internal Controller (8 Months-Contract)
- Support ICM in executing the annual audit plan, based on approved business risks and priorities.
- Design and perform audit procedures for assigned audits.
- Conduct audit testing in the areas of General Controls; Application
- Development Controls; Infrastructure and Management Controls.
- Provide recommendations and align with process owners on remediation approach.
- Follow up with audited...
- Education background requirements: Bachelor’s Degree in Finance & Accounting
- Experience/Industry requirements:
- At least 2 years working in an auditing or advisory function
- Prior experience in Big 4 audit, FMCG, Distribution or Technology firms
- Good written and verbal communication
- Logical and strong reasoning ability to assess /analyze risks including processes, systems, and people
-...