Senior Specialist Internal Control

Petaling Jaya, Selangor, Malaysia

Job Description


  • Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
  • Experience with business financial processes, IFRS, SAP and GRC is an advantage.
  • Strong and effective stakeholder management.
  • Experienced in project management.
  • Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.
  • Process harmonisation and efficiency management.
  • Digital and Data acumen.
  • Bachelor\'s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.
Responsibilities
  • Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
  • Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.
  • Proficient in English, both oral and written.
  • Good interpersonal skills and effective communication and presentation.
  • Project management experience is advantageous.
  • Proactive and willing to explore resources to solve outstanding issues for closure.
  • Able to work independently and collaboratively with diverse groups and stakeholders of different levels.
  • Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.
  • High professional standards and able to exercise discretion and maintain confidentiality.
  • Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.
Benefits
  • Hybrid Working Mode
  • Medical Benefits including Inpatient and Outpatient Coverage
  • Group Terms Life
  • Group Personal Accident
  • Annual Leave
  • Medical & Hospitalization Leave
  • EPF/SOCSO/PCB
  • Training Provided
  • Annual Bonus
  • Medical Insurance
  • Transport Allowance
  • Handphone Allowance

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Job Detail

  • Job Id
    JD965814
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned