Internal Controls
- Internship, onsite
- Michael Page International (Malaysia) Sdn Bhd
- Kuala Lumpur Compliance & Risk (Accounting) Full time $6k - $6500 p.m. + hybrid working arrangement, Malaysia
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This role is centered around maintaining and enhancing internal control systems. It involves reviewing and assessing the effectiveness of controls, ensuring compliance with company policies, and supporting remediation efforts where needed. The role also includes facilitating audits, providing training and guidance on control frameworks, and collaborating with various teams to improve processes and strengthen internal controls across the organization.
Client Details
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.
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.
Profile
- 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
Job 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
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Joey Low on .
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
