Internal Controls & Compliance (5 – 6 Months)

Petaling Jaya, Selangor, Malaysia

Job Description


Location: Petaling Jaya, Selangors:

  • Undertakes internal controls, compliance advisory and assurance activities including executing the CSA (self-assessment of internal controls) in either the AtR, OtC, PtP, (including MDM) work stream periodically and reporting of findings using structured tools and techniques
  • Provide internal control expertise, advice and guidance including promoting awareness of risk management and control practices
  • Assist Internal & External Auditors for SOX or Local Market Financial audits and document compilation
  • Support the regional control alignment and the standardization over the Process Tower(s)
Job Requirements:
  • Educational Background: Bachelor\'s Degree in Accounting or Finance; professional accountancy qualification or equivalent are encouraged to apply
  • Language: Possess excellent command of written and spoken English
  • Experience: 4+ years in audit or related field, possess working experience in Big 4s, SOX 404 or similar audit environment is strongly preferred
  • Industry Knowledge: Familiar working in an organization providing services across multiple markets or geographies will be an added advantage
  • Skills: Experience in operating SAP & MS Office (Excel, Word, PowerPoint)
Others Information:For those who have what it takes, please send in resume to:
Consultant: Ms. Wong
Email:Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo. 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440

Bright Prospect

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Job Detail

  • Job Id
    JD1065038
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    5500 - 8000 per month
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned