SAP FICO & SOX Assistant Manager [Head Quarter]

Mô tả Công việc
SAP-FICO closing and SAP works:
Perform closing steps for CO module;
Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
K-SOX:
Join yearly KSOX auditing;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
Assists SOX Team at Head office in the development of the annual Internal Audit plan;
Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
Prepare reports that reflect audit's results.
Others:
Perform adhoc tasks / one-time assignments from team manager and management.
Perform closing steps for CO module;
Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
Join yearly KSOX auditing;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
Assists SOX Team at Head office in the development of the annual Internal Audit plan;
Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
Prepare reports that reflect audit's results.
Perform adhoc tasks / one-time assignments from team manager and management.