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Jobs or company...

FINANCE INTERNAL CONTROL - SENIOR EXECUTIVE

Salary undisclosed

Apply on

JobStreetMY
Original
Simplified

PANASONIC MALAYSIA IS LOOKING FOR AN FINANCE INTERNAL CONTROL - SENIOR EXECUTIVE

Seniority Level: Senior Executive

Function: Finance

Salary Range: Competitive Salary Package + Monthly Performance Incentive + Fixed Allowance

Location: Petaling Jaya

ROLE OBJECTIVES

We are seeking a dynamic and results-oriented Senior Executive for Internal Control to strengthen our internal control activities and enhance risk management across all departments and branches. The successful candidate will play a crucial role in evaluating compliance, identifying opportunities for improvement, and contributing to the overall effectiveness of our internal audit function.

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Plan and execute comprehensive internal control activities to ensure the effectiveness of processes and systems within the company.
  • Develop and implement strategic internal control plans in collaboration with key stakeholders.
  • Conduct thorough risk assessments for all departments and branches, identifying potential areas of vulnerability.
  • Propose and implement risk mitigation strategies to safeguard the organization's assets and interests.
  • Evaluate and ensure compliance with existing policies and procedures, recommending updates or improvements as needed.
  • Review and report on risk management issues to management and relevant stakeholders.
  • Provide clear and concise reports outlining findings and recommendations for risk mitigation.
  • Collaborate and coordinate audit activities across the organization.
  • Identify and recommend new improvements in internal control processes and risk management strategies.
  • Stay updated on industry best practices and emerging trends to enhance internal audit effectiveness.

REQUIRED SKILLS, EXPERIENCE AND KNOWLEDGE

  • Bachelor's Degree in Accounting or a related field.
  • 3 to 5 years of relevant experience in internal controls.
  • Demonstrated work ethics and meticulous attention to detail.
  • Strong communication and analytical skills, with the ability to communicate complex issues clearly.
  • Proficient in crafting comprehensive audit reports.
  • Willingness to travel as required.
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