Requirements: Accounting 5 to 10 years of experience. Documentation (FC / RCM / ToD / WTT, etc.). Conduct of ToD (Internal) Prepraring the External Audit F/U of remediation. Response to external audit for design/mid-term/final. Training of Control owner. Management of MBO/KPI Implementation Reflecting the changed process in K-SOX, etc. English Advance.
Job Title
K-SOX (Internal Control)