TPL Corporation Limited Jobs Manager Internal Control
TPL Corporation Limited 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:
- 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’
