Deskripsi Pekerjaan
Join Technolux Equipment & Supply Corporation as an Internal Controls Manager and play a pivotal role in safeguarding our financial integrity and operational efficiency. In this critical position, you'll conduct comprehensive audits of our financial systems and information technology infrastructure to ensure compliance with regulatory standards and internal policies. You'll identify control weaknesses, recommend improvements, and implement robust risk mitigation strategies that align with industry best practices. This urgent hiring opportunity offers the chance to work with a leading organization in the equipment supply sector, where your expertise will directly impact organizational governance and stakeholder confidence. Collaborate with cross-functional teams to develop and maintain effective control frameworks, ensuring adherence to COSO principles and local regulatory requirements. Your analytical insights will drive continuous process improvements and enhance our organization's resilience against financial risks.
Tanggung Jawab
- Lead comprehensive audits of financial systems and information technology controls
- Evaluate effectiveness of internal controls and risk management processes
- Ensure compliance with regulatory standards, company policies, and industry guidelines
- Prepare detailed audit reports with actionable recommendations for control enhancements
- Develop and implement robust risk mitigation strategies and control frameworks
- Collaborate with departments to remediate control weaknesses and improve processes
- Monitor regulatory changes and update control procedures accordingly
- Document audit findings and maintain compliance documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred
- Minimum 5 years of experience in internal auditing, compliance, or risk management
- Strong knowledge of internal control frameworks (COSO, SOX) and regulatory requirements
- Expertise in auditing financial systems and information technology controls
- Excellent analytical skills with ability to identify control deficiencies and risks
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint)
- Strong communication skills for presenting findings to stakeholders
- Ability to work independently and manage multiple audit projects simultaneously