Job Description

Location: Petaling Jaya, Selangor

s:

• Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment.
• Follow up action plans with respective Dimension Heads for Malaysia and Singapore.
• Reinforce company policies, processes and procedures whenever needed
• Ensure/coordinate the implementation of Responsible Business Conduct program and report to country and region.
• Support the preparation of quarterly CECC, QBR business review a compliance updates for reporting to management.
• Perform compliance check on key processes such as accounts receivables, cash collection, DSO reminders, open PO compliance, etc.
• License mapping to principal activities to avoid mismatch risk which distort business operations
• In-charge of insurance, renewal and case handling
• Responsible of treasury matters (such as corporate card administrator, back up authorizer, etc.)
• Manage Group system maintenance (access rights, profit centre code creation, etc.)
• Involve in Group Reporting including Flash Review, monthly/quarterly business review, DSO, DPO, STEP, Stock and KPI Analysis, and group system support.
• Involve in contract management, key right terms check and monitoring including credit rating checks.

Job Requirements:

• Degree in Accounting.
• Advanced credentials with CPA or CA are preferred.
• Minimum 5 to 7 years\' experience in related industry.
• Familiar with internal control & accounting principles, procedures and standards.
• Rigorous, detail oriented and precise.
• Effective verbal and written communication that provide the ability to interact with all levels.
• Good skills in MS Excel and Power Point.
• Effective time management skills.
• Ability to work in a team and commit to deadlines.

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Ms. Wong
Email:

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440

Bright Prospect