Internal Controls
2 days ago
Undertakes internal controls, compliance advisory and assurance activities including executing the CSA (self-assessment of internal controls) in either the AtR, OtC, PtP, (including MDM) work stream periodically and reporting of findings using structured tools and techniques
- Provide internal control expertise, advice and guidance including promoting awareness of risk management and control practices
- Assist Internal & External Auditors for SOX or Local Market Financial audits and document compilation
- Support the regional control alignment and the standardization over the Process Tower(s)
**Job Requirements**:
- Educational Background: Bachelor’s Degree in Accounting or Finance; professional accountancy qualification or equivalent are encouraged to apply
- Language: Possess excellent command of written and spoken English
- Experience: 4+ years in audit or related field, possess working experience in Big 4s, SOX 404 or similar audit environment is strongly preferred
- Industry Knowledge: Familiar working in an organization providing services across multiple markets or geographies will be an added advantage
- Skills: Experience in operating SAP & MS Office (Excel, Word, Power Point)
For those who have what it takes, please send in resume to:
Consultant : Ms. Wong
**Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd**
No. 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440
**Job Type**: Contract
Contract length: 6 months
Pay: RM5,500.00 - RM8,000.00 per month
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