Internal Accounting Control Specialist

Negociate
Internal Accounting Control
23/10/2026 - 30/11/2026
Full-time
Mô tả công việc
Internal Accounting Control
Assist plan and implement internal control activities in performing periodic checks on accounting transactions and financial processes.
Check compliance with internal policies, standard operating procedures, and applicable regulations relating to Internal Control over Financial Reporting (ICFR).
Support the review of the assigned accounting processes.
Report control deficiencies and follow up on corrective actions.
Reporting and Data Analysis
Prepare periodic internal control reports, working papers, and supporting schedules.
Use Microsoft Excel to reconcile data, identify discrepancies, and analyze unusual transactions.
Maintain organized records of control testing results and supporting evidence.
Audit and Compliance Support (KSOX)
Prepare documents and evidence for internal and external audits.
Coordinate with other departments to obtain required supporting documents and information.
Assist in updating internal control checklists, procedures, and documentation.
Perform other duties assigned by the supervisor or manager.
Yêu cầu công việc
Bachelor's degree in Accounting, Auditing, Finance, or a related field.
Fresh graduates or candidates with 1-2 years of experience in accounting, internal control, or auditing may be considered.
Basic knowledge of accounting principles, internal controls, and financial documentation.
Good Microsoft Excel skills;
experience with SAP systems is an advantage.
Strong attention to detail, analytical thinking, integrity, and organizational skills.
Good communication and coordination skills.
Basic English reading and writing skills;