Internal control specialist
we are seeking an experienced professional to join our team as an internal control specialist. The successful candidate will have a strong background in accounting and internal controls, with a minimum of 5 years of experience.
key responsibilities:
* documentation of financial processes and procedures, including fc/rcm/tod/wtt etc.
* conducting tod (internal) and preparing the external audit.
* follow-up on remediation and responding to external audits for design/mid-term/final reviews.
* training control owners and implementing mbo/kpi management.
* reflecting changes in k-sox processes and maintaining english proficiency.
requirements:
* accounting experience: 5-10 years.
* english advanced level.
benefits:
* opportunity to work with a leading company.
* chance to develop skills in internal controls and accounting.
about this role:
this is a unique opportunity to advance your career as an internal control specialist. If you have a passion for accounting and internal controls, we encourage you to apply.