Internal Control Sr. Manager
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• Responsible for handling and performing Minimum internal control standards (MICS) assessment for BUEA as per the group and/or headquarter guidelines
• Implement the new IC policies and manuals and provide training to relevant parties
• Undertaking or overseeing all aspects of controls testing and compliance monitoring, including overseeing of outstanding actions, reporting and tracking to closure.
• Drive and propose improvements on IC framework and procedures, where appropriate
• Being in charge of key controls over sales / inventory / cash / reporting / other topics with reference to the group policies
• Identify control weaknesses and work closely with stakeholders. Discuss measures with management and place strong IC in operational procedure
• Influence stakeholders and propose recommendation, taking into account operation needs / constraints / efficiency
• Work closely with Global / Regional team on various internal and operation control subjects / Group Global Risk management team for ad hoc tasks
• Liaise and handle external auditor with the IACS & SOX program
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• Bachelor¡¯s degree or above, preferably in Finance, Accounting or Business Administration
• Minimum 8 years of relevant working experience in multinational industry with proven expertise in Finance, Accounting and Internal Control
• Relevant audit experience (Internal & External audit) and Finance background to understand the financial impacts
• Strong managerial and communication skills
• Understanding on regular monitoring system and internal work processes
• Capability of keeping confidentiality
• Risk management mind set and problem-solving skill
• Good command in English
• Experience in financial statements (PL, BS, Cash flow) forecasting and reporting
• Strong Data analytical, financial modeling & simulation capabilities
• Strong communication skills with multiple stakeholders
• Experience of leading the projects
• At least 8 years¡¯ experience with big4 or FMCG multinational company
• CPA (US, KI), CIA preferred
• Internal controller or Internal auditor experience preferred
• Good knowledge of accounting(financial/cost) preferred
• Good knowledge of ERP(SAP)/Financial system preferred
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