Internal Control Staff

This position is Contract Based for 6 Months.

Requirements:

• Bachelor's degree in Accounting / Management

• At least 1 years of working experience.

• Excellent knowledge about SOP, Policy, and business process

• Experience in drafting / revising SOP & Policy

• Experience in audit procedures.

• Proficient in using computer software such as Microsoft Word, Excel, PowerPoint, and Visio

• Proficiency in English

• Strong analytical thinking, communication skills, attention to details, well organized and can work under minimum supervision.

Responsibilities:

• Support the revision and development of Policies & SOPs.
• Conduct sample-based document reviews and prepare presentation materials, as needed.