Internal Controller

Responsibilities

• Provide internal controls guidance across the Americas, focusing on accounting processes.
• Serve as a key liaison for external audits by reviewing, validating, and adding value to accounting information before submission.
• Lead the implementation of accounting‑related internal controls, ensuring accurate documentation and compliance with accounting standards.
• Analyze financial processes, identify control gaps, propose mitigating controls, and drive continuous improvement.
• Maintain accurate records of internal control activities and support compliance across the organization.

Qualifications and Competencies

• Education: Graduate CPA (Certified Public Accountant) degree.
• Experience: Prior work in an accounting firm (Accounting Studio / Big 4); experience in tax settlement/compliance is a plus.
• Familiarity with AI tools is valued.
• Languages: Exce...