Internal Control Specialist

1 day ago


Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

About the Position

The Internal Control Specialist role involves evaluating and improving the internal control processes of our clients.

Main Responsibilities

  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Develop and implement procedures to strengthen internal controls.
  • Conduct research to stay up-to-date on changes to accounting standards and laws.
  • Collaborate with the audit team to share knowledge and best practices.

Essential Skills and Qualifications

  • A recognized degree in Accounting or professional accounting qualifications such as ACCA, CPA, or equivalent.
  • Strong analytical and problem-solving skills.
  • The ability to communicate complex ideas clearly and concisely.
  • Proficiency in Microsoft Office Suite, particularly Excel.

Our Benefits

  • A competitive salary and benefits package.
  • A dynamic and supportive work environment.


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