ICOFR Analyst (Internal Control Over Financial Reporting)

Requirements :

  • Bachelor’s Degree in Accounting major
  • Have minimum 1 year experience as External Auditor
  • Familiar in reviewing financial report or escalation report
  • Fast learner, have strong basic accounting, easy to adapt and willing to learn new things


Job Description:

Responsible with reviewing monthly financial reports, escalation reports, designing and implementing design tests, document analysis, process updates, and maintaining risk control matrices. Resources were provided for design and operational effectiveness assessments, and independent assessments were conducted to evaluate the design and implementation of ICOFR. Furthemore, remediation plans are designed to address identified deficiencies

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