Internal controller Supervisor

Job Description

Responsibilities

• Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including policies, procedures and key risks.
• Propose & formulate policies and procedures to improve internal controls, compliance and efficiency.
• Analyses, measures and evaluates process risks.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology.
• Provide direct support to business processes owners to ensure processes and controls are appropriately designed and implemented to address the inherent and emerging risks.
• Identify and report any process activities that deviate from the approved polices and or best practice to Management.

Qualifications

• Bachelors degree in Finance/Accounting or equivalent Previous experience in big ten audit offices Minimum 5-6 Years relevant work experience in AP Accounting in IT sector is preferred.
• CMA, IFRS Holder or equivalent is preferred.
• SAP & ERP knowledge is a must.
• Proficiency in English, both written and spoken