Internal Controller and Auditor at Taeillo

Responsibilities

• Responsible for examining and improving operating practices, and financial and risk management processes of the organization.
• handle corporate transparency by conducting audits, generating reports, and ensuring compliance. They analyze risks, monitor regulations, and maintain trust and communication with various departments.
• Developing, implementing and maintaining internal audit policies and procedures in accordance with local and international best practice.
• Identifying and reducing all business and financial risks through effective implementation and monitoring of controls.
• Conducting ad hoc investigations into identified or reported risks.
• Overall supervision of planned annual audits.
• Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes.
• Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
• Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.

Job Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field; ICAN,CPA, CIA, or CISA certification is mandatory.
• 9-12 years of work experience in a manufacturing company
• Proven experience in internal auditing, internal controls, or risk management roles.
• Strong understanding of internal control principles, practices, and frameworks