Specialist, Internal Controls over Financial Reporting (ICFR)
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