Epicareer Might not Working Properly
Learn More

Internal Controls & Compliance (5 – 6 months)

  • Internship, onsite
  • Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
  • Petaling Jaya, Malaysia
RM 5,500 - RM 8,000 / Per Mon

Apply on

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.


Original
Simplified

Job Description:

  • Undertakes internal controls, compliance advisory and assurance activities including executing the CSA (self-assessment of internal controls) in either the AtR, OtC, PtP, (including MDM) work stream periodically and reporting of findings using structured tools and techniques
  • Provide internal control expertise, advice and guidance including promoting awareness of risk management and control practices
  • Assist Internal & External Auditors for SOX or Local Market Financial audits and document compilation
  • Support the regional control alignment and the standardization over the Process Tower(s)

Job Requirements:

  • Educational Background: Bachelor’s Degree in Accounting or Finance; professional accountancy qualification or equivalent are encouraged to apply
  • Language: Possess excellent command of written and spoken English
  • Experience: 4+ years in audit or related field, possess working experience in Big 4s, SOX 404 or similar audit environment is strongly preferred
  • Industry Knowledge: Familiar working in an organization providing services across multiple markets or geographies will be an added advantage
  • Skills: Experience in operating SAP & MS Office (Excel, Word, Power Point)

For those who have what it takes, please send in resume to:
Consultant : Ms. Wong
Email: [email protected]

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

No. 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440

Job Type: Contract
Contract length: 6 months

Pay: RM5,500.00 - RM8,000.00 per month