Job Description:
  • Conduct process walk throughs to understand "as-is" processes and identify operational control gaps
  • Provide business oriented recommendations to design "to-be" flows to build strong governance and oversight
  • Guide stakeholders and obtain management buy-in to implement recommendations
  • Monitor compliance of local markets through reconciliations and sample testing
  • Assist in ensuring key risks of the department are adequately mitigated
  • Adapt and react quickly to changing needs and business decisions
  • Other ad-hoc duties as assigned


  • Bachelor's degree in Finance, Accounting or equivalent 
  • Certified Public Accountant / Certified Internal Auditor will be preferred
  • At least 2 years' experience in executing internal audits / internal controls / compliance work
  • Self-motivated and result-oriented
  • Data-driven, detail oriented with good organization and time keeping skills
  • Highly proficient in Excel, knowledge of other MS office applications
  • Proven team player and ability to work independently while managing multiple projects/assignments 
  • Enjoy working in a fast-paced and dynamic environment

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