Job Title
Key Responsibilities
* Support strengthening internal controls certification process and quarterly reporting procedures.
* Facilitate preparation and submission of quarterly Internal Controls memos.
* Ensure accurate ownership, process setup, effective communication, and timely coordination with Risk & Control team members.
* Support ad-hoc requests related to SOX, leadership, and project reporting.
* Conduct process walkthroughs, develop risk and control matrices, and perform design and operational testing of internal controls.
Requirements
* Bachelor's degree in Accounting or Finance.
* Excellent knowledge of auditing and risk-based auditing.
* Previous experience in risk and control functions or internal/external audit.
* Proven success in improving risk management/SOX.
* Thorough understanding of internal control concepts.
* Strong communication skills with fluency in English.
* Proficiency in MS Office and Visio.