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)
- 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)
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
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Job Detail
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Job IdJD1065038
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:5500 - 8000 per month
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Employment StatusPermanent
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Job LocationPetaling Jaya, Selangor, Malaysia
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EducationNot mentioned