Job Description
Role Purpose
Planning and implementing internal audit, CDTT S&A spending and capital control and analyzing cost and financial data to support business decisions.
Key Responsibilities
1. Plan and implement self-audit ensuring SOX compliance.
2. Perform month end closing process and providing analysis for spending variance.
3. Support capital spending control, fixed asset capitalization and write off process to ensure policy and statutory compliance.
4. Support monthly CDTT S&A spending forecast and annual budget / five-year plan preparation.
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