Internal Control and Business Audit Manager
Internal Control and Business Audit Manager
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$ 122970 - 125000
1 Vacancy
Job Description
Design implement and coordinate standardized internal business processes. Manage internal control procedures and authorization limit lists. Organize the annual internal control evaluation of CTA. Coordinate and implement audit and inspection tasks from HQ. Manage all aspects of business process auditing including presales previsioning post sales and business risks. Draft audit reports for annual internal control evaluation business process auditing routines and on demand tasks. Capture and report defects or risks as identified.
Requirements:
- Bachelors degree in finance management or a technologyrelated field including information systems management information systems or similar.
- Two years of experience in management of information systems or telecommunications.
- Experience with IT processes including monitoring restructuring and streamlining operations of BSS (Business Support System) and MSS (Management Support System).
- Experience with auditing platforms including SAP and ADP.
- Experience working with Microsoft products in an Active Directory and Exchange environment.
- Fluency in Mandarin.
Resumes:
Employment Type
Full-Time
