Requirements:
* accounting 5 to 10 years of experience.
* documentation (fc / rcm / tod / wtt, etc.).
* conduct of tod (internal)
* prepraring the external audit
* f/u of remediation.
* response to external audit for design/mid-term/final.
* training of control owner.
* management of mbo/kpi implementation
* reflecting the changed process in k-sox, etc.
* english advance.