DESCRIPTIONKey Responsibilities:Execution of Annual Control Plan: Assist in the execution of the annual control plan.Review of Business Processes: Assist in the reviews of business processes and test financial and operational internal controls to evaluate their effectiveness.Risk Identification: Identify risks and opportunities for improvement in safeguarding company assets and business operations.Internal Control Documentation: Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure it is current and processes are designed in accordance with company requirements.Process Improvement Initiatives: Participate in initiatives to enhance accounting and internal control systems.Compliance Guidance: Provide guidance and support on compliance-related matters.Stakeholder Communication: Ensure effective communication with key stakeholders on analysis and reporting.
DESCRIPTIONKey Responsibilities:
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