Global Ics Expert

6 months ago

Malaysia DHL Full time

**About us**:
At DHL Supply Chain we take pride in our commitment to fostering a workplace that celebrates diversity and promotes inclusion for all. We believe that the diverse backgrounds, perspectives, and experiences of our employees are integral to our success. Our inclusive culture is built on the principles of equality, respect, and belonging, where every team member is valued and empowered.

**Responsibilities**:

- Assess the Controls due for assessment according to assessment schedule
- Prepare a monthly calendar plan for assessment based on the assessment schedule
- Identify the sample size to be assessed according to Corporate ICS Policy
- Perform Control Assessment by evaluating the effectiveness on:

- Design effectiveness
- Operating effectiveness by evidence
- Overall control effectiveness will be automatically assigned
- Perform Root Cause Analyze and Mitigation Actions for defects identified
- Assessment performed in iCON
- Coach / train resources how to provide control evidence
- Manage relationship to country CFOs and teams.

**Requirements**:

- Extensive Accounting Knowledge
- Should have good process knowledge in PTP, OTC and RTR, based on experience or education (university level)
- Self-driven individual with 4 plus years of Experience
- High level of attention to detail
- Expert knowledge in MS Office Word, Excel
- Good Communication Skills

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