Our client is seeking a meticulous and knowledgeable Internal Control Specialist to join their team. This role offers an exciting opportunity to be part of a dynamic team, working in a fast-paced environment where your expertise in risk management, compliance, and audit will be highly valued. You will have the chance to make a significant impact on the company's operations by ensuring that internal controls are effective and compliant with industry standards. The organisation values work-life balance and offers flexible working opportunities.
* Opportunity to work in a dynamic, fast-paced environment
* Chance to make a significant impact on company operations
* Flexible working opportunities
What you'll do:
As an Internal Control Specialist, you will play a crucial role in evaluating the effectiveness of our client's internal control systems. Your keen eye for detail will be instrumental in conducting regular audits and ensuring compliance with industry standards. You will collaborate closely with various departments, understanding their business processes, identifying potential risks, and developing strategies to mitigate these risks. Your excellent communication skills will enable you to prepare detailed reports on your findings and present them effectively to senior management. Staying updated on industry trends and regulations will be key to your success in this role.
- Evaluate the effectiveness of internal control systems and recommend improvements
- Conduct regular audits to ensure compliance with industry standards
- Collaborate with various departments to understand business processes and identify potential risks
- Develop strategies to mitigate identified risks
- Prepare detailed reports on audit findings and present them to senior management
- Stay updated on industry trends and regulations related to internal control
What you bring:
The ideal candidate for the Internal Control Specialist role brings proven experience in risk management, compliance, or audit roles. Your strong knowledge of internal control systems and procedures will be essential in this role. Your excellent analytical skills and attention to detail will enable you to evaluate the effectiveness of these systems accurately. Your ability to collaborate effectively with various departments will be key in understanding business processes and identifying potential risks. Strong communication skills are also crucial as you will be preparing detailed reports and presenting your findings to senior management. Lastly, staying updated on industry trends and regulations is vital for ensuring compliance.
- Proven experience in risk management, compliance, or audit roles
- Open candidate with 4-6 years of auditing experience
- Strong knowledge of internal control systems and procedures
- Excellent analytical skills and attention to detail
- Ability to collaborate effectively with various departments
- Strong communication skills, both written and verbal
- Up-to-date knowledge of industry trends and regulations
What sets this company apart:
Our client is a leading global company known for its commitment towards creating an inclusive work environment that values diversity. They believe in providing their employees with ample opportunities for growth and development while maintaining a healthy work-life balance. They offer flexible working opportunities along with generous pensions contributions.
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
