TPL Corporation Limited Jobs Manager Internal Control:
TPL Corp Ltd. is looking for βπππ§ππ ππ« ππ§πππ«π§ππ₯ ππ¨π§ππ«π¨π₯β 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.
ππ»πΌππΉπ²π±π΄π² & π¦πΈπΆπΉπΉπ π₯π²πΎππΆπΏπ²πΊπ²π»π:
- 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
ππ²π π₯π²ππ½πΌπ»ππΆπ―πΆπΉπΆππΆπ²π:
- 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 [emailΒ protected] with subject name βπππ§ππ ππ« ππ§πππ«π§ππ₯ ππ¨π§ππ«π¨π₯β