Internal Control Consultant

2 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre SB Full time
About Us

BASF Asia-Pacific Service Centre S/B is a leading chemical company committed to developing intelligent solutions for our customers and a sustainable future.

We foster diverse teams worldwide, providing multiple opportunities for growth.

We value individual performance and personality, regardless of background or orientation. At BASF, careers progress from valuable experiences.

Opportunities at Our Service Centre

We seek professionals who can provide excellent business and digital services to the Asia Pacific region.

A supportive and caring work environment is what we strive for.

Our goal is to develop and retain talented individuals, fostering a collaborative culture.

Key Objectives

  • Support the Quality and Compliance Unit in enhancing our internal controls framework.
  • Collaborate with management to implement effective audit recommendations.
  • Act as an internal consultant to strengthen internal controls and promote efficiency.
  • Drive change and innovation within the organization.
Main ResponsibilitiesFunctional Tasks
  • Analyze activities to ensure compliance with regulatory requirements and industry standards.
  • Review internal controls continuously to ensure they are up-to-date and effective.
  • Liaise with the Global FRC team and local representatives regarding internal control and compliance matters.
  • Supervise internal quality audits, including scheduling, managing teams, and preparing checklists.
  • Monitor delivery teams' response to internal and external audit recommendations.
  • Coordinate global/regional internal audit activities, ensuring timely completion.
  • Develop and recommend corrective actions to address audit findings and control weaknesses.
  • Foster a culture of continuous improvement within the organization.
  • Provide training and support to employees on internal control procedures and regulatory requirements.
Continuous Improvement
  • Implement procedures to ensure accuracy and consistency in our processes.
  • Share best practices with delivery teams to enhance their performance.
  • Model and advise on process improvements.
Planning & Controlling
  • Establish systems to monitor and mitigate risks associated with audits and reviews.
Compliance and Quality Management
  • Ensure that all activities carried out by functional teams align with our compliance framework.
  • Maintain strict adherence to policies, processes, and procedures.


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