Key Responsibilities

• Monitor and follow up on the SOX and Internal control implementation certification
• Assist and Coordinate on control self assessment peer review planning, testing and consolidation
• Follow up peer review team on the status of test completion to ensure that team complete the testing assignment with timeline
• Review and validate peer review testing evident gathered
• Conduct independent testing on key business process as per approved audit plan and procedure
• Prepare draft report on the testing result
• Provide support and guideline on the completion of monthly control certification confirmation to all controls certifiers
• Review control over work stations, Local area Networks, database administration, technical support, system development.

Job Requirements

• Bachelor degree in Accounting, Finance ( with broad knowledge on computer Science is a plus)
• At least 2 years business experienced in audit work
• Good analytical skills and employs questioning techniques
• Good knowledge at spoken and written English
• Flexible, dynamic and confident
• Be able to work under pressure