Internal Auditor / Finance Risk & Control (F&A Background)
|Location:||Subang Jaya, Malaysia|
|Specialisation:||Finance & Accounting|
|Salary:||RM4000 - RM5200 per month|
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 Internal Audit / Financial Risk & Control Analyst
- Liaise with other finance functions within GBS, corporate and region, and business teams to resolve issues in an efficient and effective manner in alignment with line manager.
- Ensure right control are implemented within the F&A processes
- Constant discussion with other relevant process owners and other Group stakeholders in understanding the process.
- Periodically work with the respective process owners to review & control risk and controls found within the process documentation.
- Participating in the drafting of Company's process documentation and harmonise all relevant process documentation
- Understand the commercial aspects of the local business operations and the associated financial 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.
- At least 3 years of working experience, with prior experience in external/internal audit being advantageous
- Degree in Finance & Accounting/Commerce or equivalent
- Excellent english communicaiton skills to deal with stakeholders from different country.
How to Apply
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Business Registration Number: 1048918-T. License Number: JTK 2710