FINANCE INTERNAL CONTROL - SENIOR EXECUTIVE
- Internship, onsite
- Panasonic Malaysia Sdn Bhd
- Petaling Jaya, Malaysia
Salary undisclosed
Apply on
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.
Similar Jobs