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Internal Controls

Salary undisclosed

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  • Globally Recognised Shared Service Centre|Hybrid working arrangement


About Our Client

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.


The Successful Applicant

  • 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


What's On Offer

  • 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


Contact: Joey Low

Quote job ref: JN-102024-6550620
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