Job Description

WE\'RE HIRING FOR MNC!

Job Details :

Position : Assurance/Controls & Compliance Analyst

Company Industry : Multinational Medical Equipment Manufacturing Company

Working Hours : Monday to Friday (0830 hour to 1730)

Working Location : Tower 3, Avenue 7, Bangsar South, 59200 Kuala Lumpur, Federal Territory of Kuala Lumpur

Working Duration: 5 months contract with PERSOLKELLY (renewable basis)

Remuneration : Basic RM 3,500 - RM 5,500 (based on experience & qualification) with statutory contribution + leave entitlement + insurance & medical coverage

WHO CAN APPLY?

• Degree or MBA or equivalent
• External or Internal Audit experience would be very beneficial.
• Understanding of and ability to design a comprehensive internal control and governance framework.
• Knowledge of financial controls and their impact upon financial accounting
• Good understanding of SOx compliance requirements and documentation standards;
• Experience in improving internal controls and making recommendations to management for remediating deficiencies;
• Ability to support management in discussions with the external auditors in resolving deficiencies
• Good oral and written communication skills to present information and findings clearly and concisely to all levels of the business
• Confidence to challenge more senior employees and/or peers and influence them to make changes.

JOB SCOPE :

• Will be responsible for executing and documenting the SOx Compliance and regulatory reporting controls for the in-scope SOx market. This will include documenting processes and controls over the evaluation of control design and testing operating effectiveness.
• The role will be first point of contact for the External and Internal Auditor and will support the coordination of the annual External audit for the in-scope SOx market including gathering of supporting evidence of controls compliance.
• The role is responsible for ensuring that any significant deficiencies identified as part of the SOx work performed by KPMG are remediated by the year end.
• The role will provide guidance to a broad stakeholder base (Finance, Commercial, Supply Chain) on the requirements of Group Finance Manual, Minimum Acceptable Practices and SOx process narratives. This role will support the design of finance process & controls to mitigate the risk of misstatement within the accounting records.
• The role will manage stakeholder relationships for SOx compliance and controls related issues and report progress and control matters to the Assurance/Controls & Compliance Central Group team.

Serious applicants can send your updated resume to

• Title/Subject : Application for Assurance/Controls & Compliance Analyst
• Please also include the soonest availability to start work and your expected salary

Due to high number of applicants, only qualified candidates will be contacted for interview.

We thank you for your application \xf0\x9f\x98\x8a.

Reference Number:

Contact Details:

Fadzliah_Fabli@persolkelly.com

Profession:

Accounting
Accountancy & Audit

Company:

PERSOLKELLY_RHQ

Date Posted:

20/06/2023 11:18:00 PM

PersolKelly