Job Description

Job Responsibilities

• Perform consulting engagements providing practical and value-added recommendations to improve operational efficiency and risk management.
• Analyze business processes, identify risks and evaluate internal control effectiveness in line with Governance, Risk Management and Control (GRC) principles.
• Work collaboratively with relevant business units and cross-functional teams while continuously developing professional knowledge and analytical skills.

Job Qualifications

• Bachelor’s degree or higher in Accounting fields.
• 2-3 years of experience in Assurance Services at least 1 year of experience in Advisory, Consulting, Process Improvement

(External Audit or Big 4 Experience is also welcome).

• Strong understanding of internal control, operational process risk according to

Governance, Risk Management and Control Framework

• Strong consulting mindset and proactive with ability to provide practical and value-added recommendations.
• Professional certifications such as CPA or CIA would be an advantage.
• Ability to use SAP, Data Analytics Toolsto analyze data.
• Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
• Ability to travel/ work upcountry and abroad.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Goal–Oriented, Unity, Learning, Flexible.