Internal Control Specialist

- Establish, review, and improve company procedures and business rules.

- Develop and manage approval workflows and authority matrices.

- Monitor compliance and conduct internal training on procedures.

- Coordinate annual budgeting, cost control, and variance analysis.

- Prepare management reports and support decision-making processes.

- Drive process improvements and support ERP system integration.

Yêu cầu công việc

Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Experience:

- 3–5 years’ experience in: Planning / Audit / Internal control / Business analysis

- Experience in: budgeting, reporting and process improvement

Skills

- Strong analytical and logical thinking

- Understanding of business operations and financial impact

- Ability to design and improve processes

- Good communication and coordination skills