Internal Audit Specialist (SOX Coordinator)

Essential Duties: Review the operations of the Company, identify the risk involved in financial documents and create the independent remediation advice. Create the full set of Documents in established/required timeline. Conduct the internal control audit. Communicate, in a timely manner, findings/remark/remediation plan to Management/parent company with comprehensive and complete report to cover the scope of audit. Make Fraud Risk Assessment. Creation on policies and procedures if necessary so that an effective internal control is in place. Contact the external auditor in order to set the appropriate audit timeframe and cope. Negotiate with the external auditor if necessary. Maintain currency and credit controls. Requirements: Bachelor’s degree in Accounting or Finance preferred; Certified Public Accountant or Certified Internal Auditor preferred; Intermediate English; Relevant experience; Strong analytical, written/verbal communication, interpersonal, and relationship building skills; IT Systems knowledge and familiarity; Conditions: Permanent employment agreement; Fixed salary based on the interview results; Voluntary medical insurance after the probation period (3 months); Transport, lunch allowance; KPI based annual bonus.