주요업무
- Responsible for Minimum internal control standards (MICS) assessment for BUEA as per the group and/or headquarter guidelines
- Review, localize and Implement the Global policies and guideline and provide training to relevant parties
- Undertaking or overseeing all aspects of controls testing and compliance monitoring, including outstanding actions plans, reporting and tracking to closure.
- Drive and propose improvements on IC framework and procedures, where appropriate
- Review key controls over sales / inventory / cash /account reporting / other topics with reference to the group policies
- Identify control weaknesses and work closely with stakeholders. Discuss measures with management and place strong IC in operational procedure
- Ensure adherence to Delegation of Authority Guide (DAG), company policies, and regulatory requirements.
- Provide regular reports to management on control performance, deficiencies, and remediation status.
- Influence stakeholders and propose recommendation, taking into account operation needs / constraints / efficiency
- Liaise and handle external auditor with the IACS & SOX program