TPL Corporation Ltd Jobs Manager Internal Control



TPL Corporation Ltd Jobs Manager Internal Control:

TPL Corp Ltd. is looking for โ€˜๐Œ๐š๐ง๐š๐ ๐ž๐ซ ๐ˆ๐ง๐ญ๐ž๐ซ๐ง๐š๐ฅ ๐‚๐จ๐ง๐ญ๐ซ๐จ๐ฅโ€™ 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 โ€˜๐Œ๐š๐ง๐š๐ ๐ž๐ซ ๐ˆ๐ง๐ญ๐ž๐ซ๐ง๐š๐ฅ ๐‚๐จ๐ง๐ญ๐ซ๐จ๐ฅโ€™

TPL Corporation Ltd Jobs Manager Internal Control

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