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TPL Corporation Limited Jobs Manager Internal Control

TPL Corporation Limited Jobs Manager Internal Control:

TPL Corp Ltd. is looking for β€˜πŒπšπ§πšπ πžπ« 𝐈𝐧𝐭𝐞𝐫𝐧𝐚π₯ 𝐂𝐨𝐧𝐭𝐫𝐨π₯’ 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.

π—žπ—»π—Όπ˜„π—Ήπ—²π—±π—΄π—² & π—¦π—Έπ—Άπ—Ήπ—Ήπ˜€ π—₯π—²π—Ύπ˜‚π—Άπ—Ώπ—²π—Ίπ—²π—»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

π—žπ—²π˜† π—₯π—²π˜€π—½π—Όπ—»π˜€π—Άπ—―π—Άπ—Ήπ—Άπ˜π—Άπ—²π˜€:

  • 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 β€˜πŒπšπ§πšπ πžπ« 𝐈𝐧𝐭𝐞𝐫𝐧𝐚π₯ 𝐂𝐨𝐧𝐭𝐫𝐨π₯’

TPL Corporation Limited Jobs Manager Internal Control

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