THE ROLE
If you are passionate about compliance and overseeing company control environment and want to develop yourself professionally in that area, the position of Internal Control and Compliance Specialist is a good start to grow your career with JTI. You will be assisting the Internal Control and Compliance Manager in the area of overseeing, reviewing, and evaluating organization’s processes and policies.
Participates in the overall risk assessment process – developing audit programs, application of audit testing techniques and methodologies, documentingnaudit work and exceptions, development of recommendations and actions plans
Assesses the adequacy and effectiveness of entity controls by leading and executing various reviews.
Performs regular J-SOX activity.
Performs Periodic User Access and Review/Segregation of Duties Review to ensure all employees have appropriate access based on their roles/activities
*Full Job Description will be provided to qualified candidates*

THE CANDIDATE
Graduate of Accounting or any related courses, CPA and/or CIA required
Must have 3 to 5 years of experience in a “Big 4” public accountant and/or internal audit and compliance in a multinational company combined
Sound knowledge of internal controls / internal audit methodologies, risk management and business process improvements
With experience in planning and executing audits/tests/walkthroughs and implementing controls frameworks within the business / process
Have experience in handling SOX audits
Excellent written and verbal English skills required
Abilitiy to multi-task, work independently and as part of a team
SAP Knowledge or background is a plus

WHY SHOULD YOU APPLY?
Good compensation Package
Voluntary medical insurance (extended package including dental care)
Bonus program
Wellbeing programs for employees
Opportunities for your career growth
Young and dynamic team of passionate professionals
Flexible working hours
Recreational facilities in the office – Videoke, billiard and table tennis

Click here to Apply Online