Role Purpose
Planning and implementing internal audit, CDTT S&A spending and capital control and analyzing cost and financial data to support business decisions.
Key Responsibilities
- Plan and implement self-audit ensuring SOX compliance.
- Perform month end closing process and providing analysis for spending variance.
- Support capital spending control, fixed asset capitalization and write off process to ensure policy and statutory compliance.
- Support monthly CDTT S&A spending forecast and annual budget / five-year plan preparation.
Experiences/Education - Required
- BS in Finance/Accounting
- 4+ years min, experience in internal auditing, Internal audit license preferred
- Strong analytical skills and ability to explain complex topics
- Ability to communicate effectively in written and spoken English
- Ability to work independently as well as part of cross functional teams
- Open to challenging traditional processes and thinking
Experiences/Education - Desired
- Familiar ERP system (SAP)
- Strong excel skill
- Familiar digital tools (Power BI / Apps / Automate and ChatGPT, etc.)
