Internal Controls Compliance (5 – 6 months)

Location: Petaling Jaya, Selangor

Job Descriptions:

• 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)

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Wong
Email: wong@brightprospect.com.my