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A. Internal Accounting Control

• Assist plan and implement internal control activities in performing periodic checks on accounting transactions and financial processes.
• Check compliance with internal policies, standard operating procedures, and applicable regulations relating to Internal Control over Financial Reporting (ICFR).
• Support the review of the assigned accounting processes.
• Report control deficiencies and follow up on corrective actions.

B. Reporting and Data Analysis

• Prepare periodic internal control reports, working papers, and supporting schedules.
• Use Microsoft Excel to reconcile data, identify discrepancies, and analyze unusual transactions.
• Maintain organized records of control testing results and supporting evidence.

C. Audit and Compliance Support (KSOX)

• Prepare documents and evidence for internal and external audits.
• Coordinate with other departments to obtain required supporting documents and information.
• Assist in updating internal control checklists, procedures, and documentation.
• Perform other duties assigned by the supervisor or manager.