internal compliance senior in Petaling Jaya

posted
contact
manveer singh, randstad
job type
permanent
salary
RM 5,000 - RM 6,000 per month
apply now

job details

posted
location
petaling jaya, selangor
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
RM 5,000 - RM 6,000 per month
experience
4 years
reference number
91M0129310_1547184975
contact
manveer singh, randstad
apply now

job description

about the company

Our client is one of the leading providers in its industry, currently looking for an Internal Compliance Senior to be part of their global finance shared services team.


about the job

The incumbent will be reporting to the Manager, responsible for the achievement of quality, accuracy and timely delivery internal compliance services in accordance to the defined SLAs/KPIs. This incumbent will support to deliver the global process initiative to streamline the internal compliance processes and support system enhancement related to Accounting System when required.

  • Obtaining a thorough understanding of business processes including process and information flows within shared services functions (AP/AR/GL)
  • Ensure a sound risk management and effective internal control environment is in place
  • Plan and execute risk based audit assignments to ascertain operational effectiveness and adequacy of internal controls
  • Engage with line management and make value-add recommendations for change
  • Ad hoc projects as and when required


Skills and experience required

You, as the aspiring candidate should possess:

  • Degree/Professional Qualifications in Finance/Accountancy.
  • At least 4 years of experience in internal audit/compliance.
  • Relevant shared service experience, with some commerical accounting experience would be ideal.
  • Strong accounting knowledge.
  • Strong interpersonal, leadership and networking skills
  • Able to work independently, work under pressure and flexible.



To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh at 03-20367501.



skills

Internal Control, Internal Audit, Audit, Controls, Compliance, SSC, Shared Service

qualification

Accounting Degree/Certification

educational requirements

Bachelor Degree