Internal Control Supervisor

• To perform process mapping by understanding business processes and identifying risks, control activities, thus conclude area for control improvement, cost saving or efficiency optimization via process interview, walk-through sample review, observation, re-performance and substantive testing, as needed. • To be able to prepare or update the risk control matrix, walk-through samples, flowcharts whenever business changes...

• At least 3 years, relevant working experience in Internal Controls • Bachelor’s degrees in Accountancy, Audit, Business Administration, Economics etc.• Certification of CPA, CIA, ACCA, CCSA, CISA etc, will be favored• Working experience in the establishment period of an IC system from 0-1 is a plus • Experience in the projects for sectors of logistics, retail, FMCG, E-Commerce...