Job Description

Specific Job Responsibilities

• You will be part of a team responsible for building and assessing internal controls related to company-wide controls, business process controls, IT process controls, and financial statement controls (FSCP). Your responsibilities will include the following:
• Supporting the evaluation and development of internal controls in collaboration with stakeholders from the accounting, operations, and administrative departments
• Management assessment of internal controls
• Driving remediation of control deficiencies, explaining their impact on financial figures to audited departments, promoting validation procedures, and evaluating the results
• Responding to Group SOX requirements (management assessments and remediation of deficiencies)
• Assessing risks and providing reviews and advice on internal controls for new services and initiatives from the perspective of their impact on financial statements
• Coordinating with external audits (including auditors and relevant departments)
• Close collaboration with both internal and external stakeholders (including external auditors and group companies)

Attractiveness of This Position

• As our company is still relatively young and currently in a phase of service expansion, this role offers the opportunity to be involved in the following aspects of internal control work:
• Contributing to the development of internal controls over technology using new technologies as part of a fintech company
• Getting involved from the planning stage in new businesses and services aimed at becoming a super app
• Due to the nature of internal controls, you will be engaged in various projects and experience the company's growth firsthand

Reference number:67040-0013230263

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