Process & Control Improvement Intern
- Recruiter
- INTERNS SG
- Location
- Singapore
- Salary
- $800 - 1,000 monthly
- Posted
- 17 Feb 2021
- Closes
- 17 Mar 2021
- Ref
- EbeKD2NSIFW5
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Entry level, Internship
- Effective monitoring and testing on the Control Design and Operating Effectiveness and timely resolution of any exceptions noted via implementation of remediating actions.
- Monitors the effectiveness of the internal controls operated by Management through performing periodic testing.
- Evaluates the risk impact of the control deficiencies identified. Discuss and agrees with Management on the appropriate remediating actions and timelines.
- Tracks and monitors the progress of remediating activities. Identifies opportunities for control improvements.
- Supports and facilitates the Local Management in performing self-assessment and reports the results to Global P&CI on time in full.
- Assists in ICFR deliverables reporting to Global P&CI.
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