Senior Associate / Specialist (Icfr & Fp&A)

Job Highlights

Positive working environment

Opportunities for career advancement

Walking distance from Buona Vista / One-North MRT

ICFR

Support the design and operation of the Internal Control over Financial Reporting (ICFR) in compliance with Korean Commercial Act, Capital Markets Act, and Financial Supervisory Service (FSS) guidelines.

Perform risk assessment, control design, and control testing related to ICFR.

Liaise with external auditors on ICFR testing and audit requirements.

Prepare and maintain documentation of ICFR processes and internal controls.

Monitor, review, and propose improvements to internal control processes in response to new business transactions or regulatory changes.

Assist in the preparation of reports and presentations for the Audit Committee and Board of Directors.

Provide training and communication to internal stakeholders on ICFR requirements and standards.

Analysis

Perform quarter variance analysis (actual vs. budget / forecast) and provide management insights.

Support and analyze the company\'s annual budget planning activities to ensure accurate and effective financial planning.

General

Support in materials preparation related to Board of Directors and Audit Committee.

Support the financial work for the other department.

Requirements

Bachelor's degree or higher in Accounting, Finance, Business, or related field

3–4 years of experience in external audit firm (Audit / Assurance) or ICFR-related role

Solid understanding of IFRS and ICFR requirements for listed companies

Strong analytical skills with experience in financial reporting and internal controls

Effective communication skills in English (both written and verbal)

Professional certifications (CPA, ACCA, CIA) preferred

Experience in FP&A, management reporting, or financial modeling is a plus

Hands-on experience in ICFR implementation or improvement projects is an advantage

Proactive in addressing issues, tackling problems, and communicating effectively across departments to drive process improvements.

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