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Job Description
What role you will play in team: You'll work closely with our finance and operations teams, evaluating and improving our internal controls.
What you will do: You will test controls, document processes, and recommend enhancements to reduce risk and improve efficiency.
Key responsibility:
- Conducting risk assessments to identify potential control weaknesses.
- Developing and executing test plans to evaluate the effectiveness of internal controls.
- Documenting findings and preparing comprehensive reports.
- Recommending improvements to internal controls to mitigate risks.
- Assisting in the implementation of new controls and procedures.
- Collaborating with management to enhance operational efficiency.
Required Qualification and Skills:
- Bachelor's degree in Accounting, Finance, or a related field.
- 0-1 year of relevant experience.
- Familiarity with internal control frameworks (COSO).
- Strong analytical and problem-solving skills.
- Proficiency in Excel and other data analysis tools.
Benefits Included:
- Competitive salary and benefits.
- Opportunities for professional development and advancement.
- Supportive and collaborative work environment.
A Day in the Life: Your day will involve testing controls, documenting processes, analyzing data, and collaborating with various teams to improve our internal controls.
Skills
Internal ControlsRisk AssessmentTestingDocumentationData AnalysisExcelCOSOIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Dixon Asia Pacific was established in 1996 and is a premier manufacturer and supplier of material transfer products, across a wide range of markets – mining, oil & gas, industry, marine, fire protection, food & beverage, irrigation and petrochemical. Dixon is committed to being the easiest company to do business with and has an unsurpassed reputation of producing safe and leak free products for more than 100 years. Founded by Howard W Goodall in 1916 through visiting construction sites, Howard identified their hose and coupling requirements and started manufacturing purpose-built product solutions.
Headquartered in Chestertown, Maryland in the United States of America, Dixon has grown to be a leading innovator in the hose coupling industry. With sales and distribution centres in Australia, Singapore & China, Dixon utilises its application based knowledge and current technologies to create products to solve challenges across a wide range of material transfer applications. Dixon Asia Pacific is focused on providing value add services, superior customer service, technical support and training; ensuring its customers can connect with the right parts just at the right time.
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