Specialist, Internal Controls over Financial Reporting (ICFR)

Job Requisition ID:  937
Company:  True Corporation Public Company Limited

Job Summary

•    Manage ICFR activities and coordinate with testers, auditors
•    Report ICFR status and ICFR Control test result to CFO and Audit Committee regularly
•    Ensure proper Delegation of Authority through Company Authority Matrix
•    Act as risk coordinator to manage and enable risk management of CFO1 and report to ERM quarterly

 

Job Responsibilities*

Accountability 1 - ICFR
-    Coordinate/Facilitate with ICFR (Internal Control over Financial Reporting) Process Owners, Control Owenrs and Control Performers to ensure achievement of ICFR activities
-    Review ICFR tester working papers
-    Ensure ICFR Risk coverage, maintain and update ICFR controls together with Control Owners and Control Performers 
-    Update ICFR status and ICFR Control test result to CFO and Audit Committee regularly
Accountability 2 – Authority Matrix
-    Ensure proper Delegation of Authority mainly via Company Authority Matrix (CAI) of True group (True & subsidiaries)
-    Update Company Authority Matrix of True group (True & subsidiaries) whenever required
-    Communicate Authority Matrix changes to all employees
-    Verify approval process to ensure compliance with Company Authority Matrix
-    Provide consultation to all concerned parties regarding Company Authority Matrix issues
Accountability 3 – Risk Management (CFO1)
-    Coordinate with all FGMs under CFO1 in order to assess and manage risks according to True Risk Management Policy/Manual
-    Analyze, evaluate and consolidate results of risk management
-    Update Risk Profile and endorse with CFO1
-    Submit updated risks to ERM team every quarter and join risk sessions
 

Qualifications

  • Master’s degree within finance, business admin. (MBA), accounting, auditing or equivalent
  • At least 5 years of experience in audit & assurance, accounting, finance, preferable in a large international company, public company, or consulting firm whether in the telecommunication industry or similar
  • Mandatory: Masters/bachelor  in Accounting / Finance
    Not mandatory:
    -  CPA (Certified Public Accountant)
    - CISA (Certified Information System Auditor)
    - CIA (Certified Internal Auditor)
  • Strong communication skills with proven ability to interact effectively across all organizational levels including with senior management
  • Good knowledge of corporate governance, risk management, Internal Control, Auditing/Assurance, Accounting, IT & Security and process improvement