Compulsory skills

Accounting & Finance

Senior Specialist, Internal Controls

Damansara Utama, Petaling Jaya

Multinational, APAC Shared Services Centre

Our Client is an international shared services center in Malaysia, supporting an international logistic company. They provide Finance, HR, BPO, RPA and Network Operations activities for HQ in over 152 countries across the globe and employ over 2000 professionals from 17 different nationalities who speak 14 different languages. Apply today for the exciting role as Senior Specialist - Internal Controls where you will develop policies and procedures, ensure their implementation and monitor compliance. You will work as a team to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.

At least 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management.

Compulsory experience

At least 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management.

What You Will Do

You will execute control design & effectiveness evaluation and submit results per global schedule.

Update local control attributes in Governance, Risk and Compliance (GRC) module timely, and support internal and external audit engagements.

Collaborate with the production and supporting teams in Asia-Pacific Shared Service Centre to provide overall assurance and evaluate control effectiveness.

Drive remediation plans and monitor control effectiveness to sustain effectiveness.
Train to be a go-to for process assigned under your care.

Submission of self-assessments results to business partners in accordance to the agreed deadline. Communicate adequately to all relevant stakeholders to manage expectations and avoid surprises.

You will be key liaison with internal & external Auditors and provide support during audit cycle.

Perform control evaluation on design and effectiveness and review to assess areas for improvement, and actively participate in internal control framework (ICF) and other audit reported issues and work on agreeing on remediation with service line.

What You Need:

At least 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management.

Experience with IFRS, SAP, Oracle and Governance, Risk and Compliance (GRC) is an advantage.

Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.

Proficient with Microsoft Office Suite e.g. Microsoft Word, Excel, 365, Power BI.

Experienced in project management.

Bachelor’s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.

What's On Offer:

  •   Offered Salary

:

Up to RM 10,000 + RM 120 Allowance + Monthly Incentive!

  •   Working hours

:

40 hours spread over 5 days a week.

  •   Type             

:

Permanent

  •   Work Location 

:

Damansara Utama, Petaling Jaya

  •   Offered Benefits

:

Meal Cards, On-Going Professional and Technical Training and Certifications, Choose Any Day for Your Vacation From Earned Public Holiday (Saturday and Ad Hoc), Smart Casual Everyday, Global Internal Job Opportunities Available, Unlimited Outpatient Medical, Home Office Possibilities

Ease of access: Central HQ location