Petaling Jaya, Selangor, Malaysia
12 days ago
Senior Specialist - Internal Controls

Key Activities

\n\nResult-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.\nSolid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.\nProficient in English, both oral and written.\nGood interpersonal skills and effective communication and presentation.\nProject management experience is advantageous.\nProactive and willing to explore resources to solve outstanding issues for closure.\nAble to work independently and collaboratively with diverse groups and stakeholders of different levels.\nRisk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.\nHigh professional standards and able to exercise discretion and maintain confidentiality.\nPossess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.\n

Qualifications & Skills

\n\nMinimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.\nExperience with business financial processes, IFRS, SAP and GRC is an advantage.\nStrong and effective stakeholder management.\nExperienced in project management.\nProficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.\nProcess harmonization and efficiency management.\nDigital and Data acumen.\nBachelor’s degree in accounting, Finance, Economics or other business-related discipline or equivalent in experience.\n\n

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