• Develop and maintain a robust internal control framework and policies to ensure compliance with regulatory requirements and industry standards.• Lead the design and implementation of control procedures and processes across various departments and functions.• Conduct regular risk assessments and internal control evaluations to identify weaknesses and areas for improvement.• Analyze financial and operational data to assess the effectiveness of existing controls and recommend… Show more • Develop and maintain a robust internal control framework and policies to ensure compliance with regulatory requirements and industry standards.• Lead the design and implementation of control procedures and processes across various departments and functions.• Conduct regular risk assessments and internal control evaluations to identify weaknesses and areas for improvement.• Analyze financial and operational data to assess the effectiveness of existing controls and recommend enhancements.• Collaborate with cross-functional teams to implement corrective action plans and mitigate identified risks.• Lead internal control audits and reviews, ensuring adherence to established policies and regulatory requirements.• Prepare comprehensive reports on internal control findings, recommendations, and action plans for senior management and external auditors.• Provide training and guidance to staff members on internal control best practices and compliance requirements.• Stay abreast of regulatory changes and industry trends related to internal controls and risk management. Show less

• Identify, create, and participate in the implementation of business process improvements (SOP, flow, high level process), enabling tools, and systems that deliver tangible value to the Company.• Analyze and develop business process diagrams (flow chart) include Risk Control Matrix and models to support process design and redesign initiatives.• Partner with other cross-functional teams within ELLA ES BONITA's Operations to identify and address improvement opportunities (including… Show more • Identify, create, and participate in the implementation of business process improvements (SOP, flow, high level process), enabling tools, and systems that deliver tangible value to the Company.• Analyze and develop business process diagrams (flow chart) include Risk Control Matrix and models to support process design and redesign initiatives.• Partner with other cross-functional teams within ELLA ES BONITA's Operations to identify and address improvement opportunities (including arrange the meeting, summarize the action plan, follow up the progress).• Be responsible for streamlining, simplifying and improving end-to-end processes, driving a continuous improvement culture, with systems & tools to drive productivity• Identify, analyze and prepare risk mitigation tactics related to Projects.• Safeguard resources against loss due to waste, abuse, mismanagement, errors and fraud.• Develop and maintain reliable financial and management data, and accurately present that data in timely reports.• Detection activities to identify undesirable events that do occur, and alert management about what has happened.• Be an auditor for all changes and initiatives within all departments. Show less

• Implementing SOX on internal control activities.• Preparing SOP (Standard Operating Procedure) for whole procedures.• Conducting Operational Effectiveness Test on Branch Office and Head Office based on Flowchart and Risk Control Matrix, than submit the report to Mitsubishi Corp. Japan.• Promote orderly, economical, efficient and effective operations, and produce quality products and services consistent with the organization's mission.• Safeguard resources against loss… Show more • Implementing SOX on internal control activities.• Preparing SOP (Standard Operating Procedure) for whole procedures.• Conducting Operational Effectiveness Test on Branch Office and Head Office based on Flowchart and Risk Control Matrix, than submit the report to Mitsubishi Corp. Japan.• Promote orderly, economical, efficient and effective operations, and produce quality products and services consistent with the organization's mission.• Safeguard resources against loss due to waste, abuse, mismanagement, errors and fraud.• Develop and maintain reliable financial and management data, and accurately present that data in timely reports.• Detection activities to identify undesirable events that do occur, and alert management about what has happened. Show less

• Preparing substantive audit procedures, test of control and stock take.• Preparing cash flow and Audit report.• Develops and maintains productive client relationships.• Discusses business and industry issues and trends, and their effect on the business, with the team and client.• Identifies & evaluates strengths, weaknesses, opportunities & threats inherent in client’s processes.• Applies up to date accounting knowledge proposing practical solutions to client issues.•… Show more • Preparing substantive audit procedures, test of control and stock take.• Preparing cash flow and Audit report.• Develops and maintains productive client relationships.• Discusses business and industry issues and trends, and their effect on the business, with the team and client.• Identifies & evaluates strengths, weaknesses, opportunities & threats inherent in client’s processes.• Applies up to date accounting knowledge proposing practical solutions to client issues.• Brings learning and best practices from other markets or elsewhere in the firm to address client’s needs.• Handles multiple projects or duties simultaneously.• Good understanding of internal and external client conditions that affect revenue generation. Show less

• Preparing substantive audit procedures, test of control and stock take.• Preparing cash flow and Audit report.• Develops and maintains productive client relationships.• Discusses business and industry issues and trends, and their effect on the business, with the team and client.• Identifies & evaluates strengths, weaknesses, opportunities & threats inherent in client’s processes.• Applies up to date accounting knowledge proposing practical solutions to client issues.•… Show more • Preparing substantive audit procedures, test of control and stock take.• Preparing cash flow and Audit report.• Develops and maintains productive client relationships.• Discusses business and industry issues and trends, and their effect on the business, with the team and client.• Identifies & evaluates strengths, weaknesses, opportunities & threats inherent in client’s processes.• Applies up to date accounting knowledge proposing practical solutions to client issues.• Brings learning and best practices from other markets or elsewhere in the firm to address client’s needs.• Handles multiple projects or duties simultaneously.• Good understanding of internal and external client conditions that affect revenue generation. Show less