Senior Specialist - Internal Controls

Posted: Thursday, 17 April 2025
Valid Thru: Saturday, 17 May 2025
Index Requested on: 04/17/2025 07:29:34
Indexed on: 04/17/2025 07:29:34

Location: Kuala Lumpur, 14, , 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:

  • high school

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 harmonisation 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.

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