Internal Controls Compliance Specialist

1 week ago


Kuching, Sarawak, Malaysia Central Coldstorage Kuching Sdn. Bhd. Full time

We are seeking a highly skilled Internal Controls Compliance Specialist to join our team at Central Coldstorage Kuching Sdn. Bhd.

About the Role

This is an exciting opportunity for a seasoned professional with experience in auditing and internal controls compliance to take on a key role in ensuring the effectiveness of our internal controls and adherence to regulatory requirements.

Key Responsibilities
  • Design, implement, and maintain effective internal controls to mitigate risks and ensure compliance with relevant laws and regulations.
  • Conduct regular audits and reviews to assess the adequacy and operating effectiveness of internal controls.
  • Identify areas for improvement and develop recommendations for enhancing internal controls and procedures.
  • Collaborate with cross-functional teams to ensure that internal controls are integrated into business processes and practices.
  • Stay up-to-date with changes in regulatory requirements and industry best practices, and provide guidance on their implementation.
Requirements

To be successful in this role, you will need:

  • A minimum Diploma/Degree in Accounting, Finance, or Business Administration.
  • At least 3 years' experience in auditing, preferably in a Big Four firm or similar environment.
  • Strong understanding of auditing standards, internal controls, and regulatory requirements.
  • Excellent analytical and communication skills.
  • Proficiency in audit software and Microsoft Office.
What We Offer

We offer a competitive salary package, including a base salary of RM80,000 - RM120,000 per annum, depending on experience, as well as opportunities for career growth and professional development.



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