JOB SUMMARY: We are hiring for a company specializing in premium kitchen and foodservice solutions. The role is responsible for evaluating the adequacy and effectiveness of internal controls, identifying process gaps and risks, and recommending improvements to enhance operational efficiency and compliance. The successful candidate will document findings, provide actionable recommendations, and support the continuous improvement of business processes and control frameworks.
QUALIFICATIONS:
- A graduate with a Bachelor's degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- Experience with one of the Top External Audit Firms is required.
- Experience in internal audit is required.
- With very good written and oral communication skills.
- With strong analytical and problem-solving abilities.
- Must have worked in ERP environment.
- High proficiency in MS Office especially in MS Excel.
DUTIES AND RESPONSIBILITIES
- Reviews and assesses the adequacy and effectiveness of Company policies, processes, and procedures.
- Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
- Reviews and analyzes processes to ensure compliance and operational efficiency.
- Recommends improvements for internal controls, processes, and procedures.
- Prepares detailed reports documenting findings, risks, and recommendations.
- Collaborates with various Department Heads to address control gaps and implement improvements.
- Monitors adherence to internal policies, procedures, and regulatory requirements.
- Performs other duties that may be assigned from time to time.
