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Internal Audit/ Finance Risk Control / Corporate Governance

Job description

About our Client

  • Accessible via public transport
  • Excellent Remuneration Package & Career Plan
  • Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple positions - Junior to team lead level of - Risk & Corporate Governance Consultant (F&A) / Internal Auditor / Financial Risk & Control Analyst

This role is responsible for developing and drafting the Group process documentation (SOP) and identifying the process risks and controls, whilst identifying opportunities to improve process standardization and efficiency

Job Responsibilities

  • Develop, Draft, update, and maintain Group process documentation (Finance & Accounting SOP)
  • Periodically work with the respective process owners to review & control risk and controls found within the process documentation.
  • Draft the Group process documentation by harmonization of the processes amongst the different business organizations and standardization of policy alignment, report templates, accounting, etc.
  • Liaise with other finance functions & business teams to resolve issues in an efficient and effective manner in alignment with line manager.
  • Ensure right control are implemented within the company processes
  • Understand the commercial aspects of the local business operations and the associated risk.
  • Determine and evaluate the risk exist within processes, and propose appropriate controls required.
  • Assist in the standardization of policy alignment, report templates and accounting, reporting, and operational workflows.
  • Continuous iteration/ improvement of the process documentation as new information comes to light.

Main Requirements

  • At least 2-3 years of working experience, with prior experience in risk management / internal audit / Risk & Corporate governance Consulting firm / Company being advantageous
  • Bachelor of Degree alongside with risk related certification will be great
  • Excellent english communicaiton skills to deal with stakeholders from different country.

How to Apply
Submit your resume and APPLY NOW by clicking the button below.

For someone with Direct experience, particularly (experience in drafting & Reviewing F&A SOP & processes), you can also email your resume to me at by quoting 'F&A compliance & Control'

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