Specialist - Internal Controls

2.9

Job Type   /   Job Level

Full-time   /   Senior Manager

Company Location

Malaysia

Key Activities

Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.
Proficient in English, both oral and written.
Good interpersonal skills and effective communication and presentation.
Project management experience is advantageous.
Proactive and willing to explore resources to solve outstanding issues for closure.
Able to work independently and collaboratively with diverse groups and stakeholders of different levels.
Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.
High professional standards and able to exercise discretion and maintain confidentiality.
Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.

Qualifications & Skills

Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
Experience with business financial processes, IFRS, SAP and GRC is an advantage.
Strong and effective stakeholder management.
Experienced in project management.
Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.
Process harmonisation and efficiency management.
Digital and Data acumen.
Bachelor’s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.

Jobs in Malaysia » Jobs in Petaling Jaya, Selangor, Malaysia » Specialist - Internal Controls

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