Regional Assistant Manager, Internal Control Audit - Remote

Overview

The Regional Assistant Manager for Internal Control Audit is responsible for managing internal control and financial reporting tasks across multiple subsidiaries, ensuring compliance and timely completion of audits.

In Short

• Conduct operating effectiveness testing for 13 subsidiaries.
• Manage test status and report results to HQ.
• Ensure timely completion of remediation plans for control deficiencies.
• Review and approve proposals for modifying controls.
• Provide training to ICFR personnel.
• Coordinate external audit processes.
• Conduct financial health checks and reconciliations.
• Perform P&L analysis and budget control tasks.
• Design and perform adhoc process reviews on regional audit projects.
• Work may involve remote or overseas tasks.

Requirements

• Degree in Business, Finance, Accounting, or related field.
• 5-10 years of experience in internal control or external audit.
• Strong MS Office skills (Word, Excel, PPT).
• Experience with SAP systems.
• Ability to collaborate across business units.

Benefits

• Opportunity to work with a global leader in technology.
• Exposure to international business operations.
• Professional development and training opportunities.
• Dynamic and diverse work environment.