Internal Auditor / Finance Risk & Control (F&A Background)

Location: Petaling Jaya
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM4500 - RM8000 per month
REF: BBBH252228_1634784952

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 / Senior of - Internal Audit / Financial Risk, Control & Compliance Analyst

Job Responsibilities

  • 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 company 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.
  • Review Company's various SOP & processes, harmonise & govern all relevant process
  • 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 3 years of working experience, with prior experience in risk management / internal audit 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. You can also email myself at quoting 'Risk Management position".

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JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)