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Internal Control Analyst

Salary undisclosed

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  • Revise and release the standard manual to meet regulatory and internal needs, and adapt it for each unit’s specific business practices.
  • Conduct internal control tests, submit results, and communicate findings with relevant leaders and process owners.
  • Collect operational and accounting documents on-site, analyze control gaps, and support improvements.
  • Prepare regular summaries (weekly, monthly, quarterly, annual) on internal control activities for review by management, covering key issues, solutions, past progress, improvement suggestions, and upcoming plans.
  • Report serious control issues or management negligence to the Group’s audit team. Management is prohibited from interfering with internal control staff; any incidents will be addressed by the Group.
  • Contribute to risk management research, report findings, and update the standard manual based on results.
  • Help draft management guidelines, conduct internal control training, and promote internal control practices.
  • Participate in risk assessment, documentation, training, system improvements, process optimization, defect correction, and provide regular reporting.

Job Requirements:

- Bachelor's Degree in Accounting with/or Professional Accounting Qualification.
- Candidate can work under pressure and multi-tasking in the fast pace environment.
- Candidate must posses’ high integrity with strong sense of urgency and result oriented.
- Good command of Mandarin, Bahasa Malaysia and English, both written and spoken.
- 1-2 years of relevant working experience.
- One year of accounting and audit working experience in a Manufacturing company.

Job Types: Full-time, Contract

Schedule:

  • Day shift
  • Monday to Friday