Internal Controls Specialist

2 weeks ago

Kuala Lumpur, Malaysia Orsted Full time

Imagine a future where you’re involved in the building and developing internal control framework for group financial and non-financial reporting processes

Join us in this role where you’ll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture
- and environment.

**Welcome to Group Finance**
You’ll be part of the Internal Control Assurance team where you, together with your colleagues, will drive master data processes and manage day-to-day operations in a GRC tool. Together, you’ll develop and enhance monitoring dashboards for internal controls, test the internal controls, and support the team with various internal controls’ activities for group financial & non-financial processes. You’ll be reporting to the Head of Internal Control Assurance. As a team, we’re diverse, and work with an open mindset to provide the best solutions for internal controls and learn from experience.

**You’ll play an important role in**:

- supporting and directing processes in the GRC tool, focusing on master data set-up, coordination with 1st line of defense applicable controls and assignments (control performers & control reviewers) for company codes
- managing and directing day-to-day operations in the GRC tool
- developing and enhancing monitoring dashboards for internal controls
- testing design and operating effectiveness of internal controls and facilitating remediation of control deficiencies
- preparing training materials, e.g., reference guides, training tubes, slide decks, etc., conducting and supporting trainings to increase awareness about risks and controls in our organisation
- supporting senior team members in enhancing and developing controls for group financial & non-financial processes.

**To succeed in the role, you**:

- have a degree in accounting, finance, or similar
- have 5-7 years of experience in audit or internal controls from Big4 or from the Internal Controls/Financial Compliance department in Shared Service Centre in a global company
- demonstrate solid SAP knowledge
- are a team player with considerable stakeholder management and analytical skills
- demonstrate great communication skills and fluency in English.

Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.

**Join a global leader in renewable energy**
Ørsted is a growing green energy major and global leader in climate action. With us you’ll play a part in driving change towards a green energy future. You’ll grow your talent in a fast-paced and high-growth industry where you have plenty of opportunities to learn and develop through challenging assignments and industry-leading experts. Here, you can perform in a friendly work environment based on trust, respect, and collaboration.

**Shape the future with us

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