Our client is in search of an Internal Control Specialist to join their dynamic team. This role offers a unique opportunity to work within a global organisation, where you will be instrumental in ensuring the company's internal controls are effective and compliant with industry standards. The successful candidate will have the chance to work in a supportive environment that values teamwork, commitment, and understanding.
With flexible working opportunities and generous pensions contributions, this role provides a platform for both personal and professional growth.
- Opportunity to work within a global organisation
- Supportive work environment that values teamwork and understanding
- Flexible working opportunities and generous pensions contributions
What you'll do:
As an Internal Control Specialist, your primary responsibility will be to ensure the effectiveness of our client's internal control systems. You'll conduct comprehensive risk assessments, identify control weaknesses, and develop robust action plans to mitigate these risks. Your collaborative skills will be put to good use as you work across departments, ensuring compliance with internal policies and regulations. Additionally, you'll prepare detailed reports on the effectiveness of internal controls and provide training to staff on relevant principles and procedures. Your involvement in audit activities will further enhance your understanding of the business.
- You will be responsible for evaluating and improving internal control systems.
- Your role will involve conducting risk assessments and identifying control weaknesses.
- You will develop action plans to mitigate risks and monitor their implementation.
- You will collaborate with various departments to ensure compliance with internal policies and regulations.
- You will prepare reports on the effectiveness of internal controls.
- You will provide training to staff on internal control principles and procedures.
- You will participate in audit activities.
What you bring:
The ideal candidate for the Internal Control Specialist position brings a wealth of experience in internal control or a related field. Your strong knowledge of risk management principles and regulatory compliance sets you apart from others. Your excellent analytical skills enable you to identify problems swiftly and propose effective solutions. Your strong interpersonal skills allow you to communicate effectively at all levels within the organisation. Experience in preparing reports on internal control effectiveness is crucial, as is your ability to provide training on relevant principles and procedures. Your previous participation in audit activities demonstrates your comprehensive understanding of this field.
- Minimum 3 years of audit experience or proven experience in internal control or related field is essential.
- Strong knowledge of risk management principles and regulatory compliance is required.
- Excellent analytical skills with the ability to identify problems and propose solutions.
- Strong interpersonal skills with the ability to communicate effectively at all levels.
- Experience in preparing reports on internal control effectiveness.
- Ability to provide training on internal control principles and procedures.
- Experience participating in audit activities.
- Proficiency in Mandarin speaking is an added advantage.
What sets this company apart:
Our client is a globally recognised organisation that prides itself on its commitment to creating a supportive work environment that values teamwork, understanding, and commitment. They offer flexible working opportunities, generous pensions contributions, and a platform for continuous learning and development. Their dedication to maintaining high standards of internal control and compliance makes them a leader in their industry.
What's next:
Ready to take the next step in your career? Don't miss this exciting opportunity!
Apply today by clicking on the link. We look forward to receiving your application!
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
