Internal Controller

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Job Description

This position is responsible for Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Check work disciplines – daily sales report of sales teams, inventory of distributors, status of selling points, market area and its visibility by checking random shops within the area
  • Prepare and present reports that reflect audit’s results and document process
  • Other jobs will be assigned by line manager.

Job Requirement

  • Specializing in Finance – Accounting and / or Sales field
  • Ready to travel to local cities and provinces for business
  • Being excellent at numerical data.
  • Honest, hard-working
  • Communication, investigation and presentation skills
  • Advanced Microsoft Office skills and Frequent in English

Yeah!
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