Internal Controller

1 week ago

Kuala Lumpur, Malaysia TotalEnergies Full time

**Contexte et environnement***:

- Various areas of operations in both Malaysia and Indonesia
- Working with colleagues where cultures and working styles are diverse, and area of work may involve with senior managers
- Diverse activities of lubricants (Automotive and Industrial) and lines of business
- Need to establish/update on any Group guidelines and disseminate the relevant information accordingly

**Activités***:

- Ensure Group internal control policies and procedures are applied
- Promote sound Internal control practices
- Execute annually Internal audit to review and assess the level of compliance and make recommendations for improvement
- Provide support to management in areas of risk control and general organization
- Provide support to Compliance Officer
- Regularly review and ensure communication of procedural framework
- Participate in various ad-hoc project and missions of relevance
- Coach, manage and train Business Analyst and facilitate the job function of Accounts Executive
- Review and continuous improvement of reports and analysis prepared by business analyst
- Supporting and implementing HSEQ program and ensure each team member know their responsibility in HSEQ.
- Strong understanding of risk management, Internal control framework and corporate governance practices.
- Demonstrated strong interpersonal skills and ability to work closely at all levels of the organization/
- Excellent oral and written communications (English).
- Strong data analytical skills.
- Bachelor Degree in Accounting, Business or related filed
- Minimum of 4 to 6 years’ experience performing financial, operational and compliance audits in public accounting firm or as an internal auditor in a multinational corporation

**Informations supplémentaires***:

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