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- Globally Recognised Shared Service Centre|Hybrid working arrangement
Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.
Job Description
- Ensure effectiveness and compliance of internal control systems.
- Perform control assessments and document evidence via testing.
- Support remediation efforts for control deficiencies and track progress.
- Collaborate with internal stakeholders to enhance process efficiency.
- Facilitate internal and external audits, including audit follow-up.
- Conduct user access compliance reviews as needed.
- Provide training and guidance on internal control frameworks.
- Stay updated on global internal control policies and procedures.
- Mentor and support peers in internal control practices.
- Bachelor's Degree in Accounting/Finance or equivalent experience/qualification. Professional certification is a plus.
- Minimum 3 years of experience in auditing, compliance, or related fields.
- Experience in finance internal controls and risk management.
- Good understanding of internal control principles and best practices.
- Skilled in assessing and improving control environments and conducting risk assessments.
- Strong knowledge of financial accounting processes and compliance.
- Proficient in Chinese, English, and Malay, to communicate with different country stakeholders
- Great opportunity to work for the MNC company in the world
- International and virtual environment
- Flexibility and great opportunity to learn
- Tempting Compensation and benefits
Quote job ref: JN-102024-6550620
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