Internal Control Unit Manager at OneFocus Consulting Service

Key Responsibilities

• Conduct regular monitoring of internal control activities.
• Evaluate the effectiveness of internal controls.
• Identify control weaknesses or gaps.
• Recommend and implement corrective actions
• Prepare reports on internal control activities and findings.
• Communicate internal control matters to management and stakeholders.
• Represent the organization in matters related to internal controls.
• Knows preventive measures.

Requirements

• Candidates should possess a Bachelor's Degree in Accounting, Finance, Business Administration, or a related field with 2 - 5 years of work experience.
• Strong analytical, problem-solving, and communication skills.
• Knowledge of relevant regulations and industry standards.