- Roles & Responsibilities:Perform thorough finance analysis and finance related operations data for the day-today operation activities of Business Unit to optimize operational cost efficiency.Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.Review and analyze bRoles & Responsibilities:Perform thorough finance analysis and finance related operations data for the day-today operation activities of Business Unit to optimize operational cost efficiency.Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.Review and analyze b
- Job Summary:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs). Key Responsibilities Audit & Control: Plan and execute internal audit proceJob Summary:We are seeking a detail-oriented and proactive Internal Audit Executive to join our team. This role is crucial for ensuring the integrity of our financial and operational processes. The ideal candidate will be responsible for conducting internal audits, managing inventory checks, and contributing to the continuous improvement of our Standard Operating Procedures (SOPs). Key Responsibilities Audit & Control: Plan and execute internal audit proce
- Key ResponsibilitiesFinancial Reporting & Monthly Closing:Lead the monthly, quarterly, and year-end closing processes, ensuring all financial data is accurately and timely recorded.Prepare comprehensive financial statements and management reports for internal and external stakeholders.Conduct detailed variance analysis to compare actual results against budgets and forecasts, providing clear commentary on key performance drivers.Perform monthly account recoKey ResponsibilitiesFinancial Reporting & Monthly Closing:Lead the monthly, quarterly, and year-end closing processes, ensuring all financial data is accurately and timely recorded.Prepare comprehensive financial statements and management reports for internal and external stakeholders.Conduct detailed variance analysis to compare actual results against budgets and forecasts, providing clear commentary on key performance drivers.Perform monthly account reco
