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Internal Control Specialist

1 week ago

Penang, Malaysia MCMILLAN WOODS YGL Full time

MCMILLAN WOODS YGL seeks a highly skilled Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a vital role in ensuring the effectiveness of our internal control systems.

Remuneration Package: Competitive salary and benefits.

We prioritize employee well-being and offer a supportive work environment, free parking, and opportunities for growth and development.

Responsibilities:

  • Design and implement effective internal control systems to minimize risks and ensure compliance.
  • Conduct regular audits to assess the effectiveness of internal controls.
  • Identify areas for improvement and recommend changes to enhance operational efficiency.
  • Collaborate with colleagues to achieve project goals and maintain high-quality results.
  • Communicate complex ideas clearly and concisely to stakeholders.
  • Meet tight deadlines and handle multiple tasks simultaneously.
  • Report directly to the Audit Manager and contribute to the overall success of the team.

Requirements:

  • Hold a Bachelor's Degree in Accountancy or a related field.
  • Possess strong analytical, problem-solving, and communication skills.
  • Demonstrate expertise in using Microsoft Office and audit software.
  • Be proficient in English, Bahasa Malaysia, and Mandarin.
  • Have at least 1-2 years of experience in audit practice.
  • Fresh graduates with relevant skills and education are also welcome to apply.