Senior Specialist - Internal Controls
Posted:
Saturday, 29 March 2025
Valid Thru:
Monday, 28 April 2025
Index Requested on:
03/29/2025 07:30:11
Indexed on:
03/29/2025 07:30:11
Location:
Petaling, 10, , MY
Industry:
Other - Not Specified
Occupational Category:
13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
Only required for Germany, a division of DHL Express, is hiring!
Description:
Key Activities
- Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
- Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.
- Proficient in English, both oral and written.
- Good interpersonal skills and effective communication and presentation.
- Project management experience is advantageous.
- Proactive and willing to explore resources to solve outstanding issues for closure.
- Able to work independently and collaboratively with diverse groups and stakeholders of different levels.
- Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.
- High professional standards and able to exercise discretion and maintain confidentiality.
- Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Qualifications & Skills
- Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
- Experience with business financial processes, IFRS, SAP and GRC is an advantage.
- Strong and effective stakeholder management.
- Experienced in project management.
- Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.
- Process harmonization and efficiency management.
- Digital and Data acumen.
- Bachelor’s degree in accounting, Finance, Economics or other business-related discipline or equivalent in experience.
Benefits:
Please see the job description for benefits.
Apply Now