Internal Controls Deployment Expert

4 days ago


Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time
About the Role

We are seeking an experienced Internal Controls Deployment Expert to join our team in Kuala Lumpur. As a key member of the ASPIRE program, you will play a pivotal role in deploying Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms.

Your main responsibilities will involve:

  • Assessing and improving internal controls over financial reporting (ICFR) and financial approvals/delegations of authorities.
  • Developing and implementing effective change management strategies.
  • Fostering collaboration with cross-functional teams to drive process improvements.
  • Conducting thorough risk assessments and developing mitigation plans.
  • Implementing testing and quality assurance procedures.

This is a unique chance to make a lasting impact at Roche Services (Asia Pacific) Sdn Bhd. If you have a proven track record in financial compliance and are eager to take on new challenges, please submit your application.



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