Internal Control over Financial Reporting Senior Specialist

Responsibilities: Design & Operating Effectiveness Testing of ICFR Conduct design/operating effectiveness testing of ICFR (including change management and year-end roll-forward), manage test status and validation by RHQ, and report test results (to RHQ Head of Management, HQ Internal Control Group) to smooth operation of RHQ subsidiaries’ ICFR Will work under and align with HQ guidelines and supervision of the Head of Management at RHQ Coordinate planning and testing activities of subsidiaries with an external service provider, such as accounting or consulting firms, for ICFR tests Conduct ICFR testing for subsidiaries that do not utilize the external service provider for ICFR testing Regular Check-ups besides ICFR Testing and Deficiency Remediation Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries Working with External Auditors Coordinate and support external audit process partnering with subsidiaries and the external service provider and play a leading role in ensuring smooth operation of RHQ subsidiaries’ ICFR audits Management of Risk Control Matrices (RCM) Review RHQ subsidiaries’ RCM to determine controls that need to remain as key controls, identify controls that need to be combined, removed, and/or improved, and make suggestions for improvements to HQ Review and approve RHQ subsidiaries’ proposals of modifying or implementing new control(s) (HQ’s consent will be required in addition to the RHQ ICFR’s approval when change and/or implementation of control(s) are made) Plan and provide periodic training to ICFR-related personnel, such as business/IT process owners and control owners, in RHQ subsidiaries Requirements: Understanding of accounting and finance. Experience at least 3 years in financial audit. Advanced Excel and Power Point user Knowledge of SAP English: Upper-intermediate Good analytical and searching skills