Internal Controls Manager, Accounting Team
Core
Manage the internal accounting management system, oversee evaluation schedules, review control documents, and coordinate with departments to ensure effective financial processes and audit readiness.
Role type
Internal Controls Manager
Builds
Reliable financial reporting and robust internal control frameworks
Domain
Accounting / Internal Controls / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal accounting management system operation, evaluation, and audit response; Financial process and closing process understanding; Control document and evidence management; Root cause analysis of control deficiencies; Cross-functional coordination
Preferred skills
Experience in general corporate internal accounting management; Experience in manufacturing, mobility, IT, or platform businesses; Experience with high-volume PG transactions, revenue recognition, or control operations in IT platforms; Experience in public disclosure for listed conglomerates or mutual investment-restricted groups; Business English communication
Technologies
None stated
Responsibilities
Manage annual internal accounting management system operation plans and evaluation schedules; Conduct and manage design and operation evaluations of the internal accounting management system; Monitor control activities for key financial processes; Review and manage control documents, evaluation materials, and evidence; Support drafting and revising regulations, guidelines, and process documents; Manage improvement tasks for issues identified during evaluations; Analyze causes of deficiencies and manage improvement plans; Track implementation status and verify completion; Review impact of organizational, process, and system changes on internal controls; Respond to internal and external audits; Coordinate data collection and issue resolution with accounting, finance, IT, procurement, and HR departments; Prepare audit request materials and internal reports; Support monthly, quarterly, and annual closing activities; Review major accounts and analyze accounting issues
Seniority
Senior, hands-on IC