Here you will find those who aren't afraid of change but rather embrace it, turning every challenge into a pathway for growth. * Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Monitor changes in regulations and update audit processes accordingly, ensuring compliance with accounting and audit principles * Communicate testing results to and , recommending changes to increase efficiency - A bonus here will be experience and exposure to testing ITGC controls. * Regulatory Knowledge: Understanding of financial, operational, and IT general computing controls, and knowledge of international audit practices and regulations is a bonus * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently
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