TPL Corporation Ltd Jobs Manager Internal Control

September 1, 2022 admin

TPL Corporation Ltd Jobs Manager Internal Control:

TPL Corp Ltd. is looking for ‘𝐌𝐚𝐧𝐚𝐠𝐞𝐫 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐂𝐨𝐧𝐭𝐫𝐨𝐥’ to join our growing team. The incumbent will be responsible to assist in conducting evaluations of their organization to assess risk and compliance with regulations.

Knowledge & Skills Requirement:

ACCA / CA qualified or part qualified
Have at least 6-8 years of accounting related experience
Show strong organizational
Administrative and stakeholder management skills
Analytical skills, and good attention to detail

Key Responsibilities (Functional Competencies):

Analyzing, identifying and prioritizing financial and operational risks
Planning, performing and reporting on individual audits
Tracking and verifying through follow-up audit actions
Analyzing information and conduct testing to detect deficient, non-existent controls, inefficiencies, etc.
Building and maintaining effective working relationships
Preparing of well drafted audit reports including recommendations that incorporate corrective, detective and preventive measures to address control weaknesses and various kinds of risks that are involved
Establishing the policies, procedures and controls for the accounting department, while monitoring employee compliance
Supporting in integration of operational risk management controls, compliance controls and internal controls over financial reporting
Conducting surprise & unplanned audits (either limited or full scope) and investigate any process irregularity on independent basis
Any other task as required by the Head of Department

Interested candidates kindly email their updated resumes to and [email protected] with subject name ‘𝐌𝐚𝐧𝐚𝐠𝐞𝐫 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐂𝐨𝐧𝐭𝐫𝐨𝐥’