APAC Regional Accounting Controls Lead

DHL Global Forwarding; Subang Jaya; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

DHL Global Forwarding is seeking a Regional Accounting Governance & Controls Specialist based at USJ, Selangor. You will strengthen internal controls, standardize processes, and partner with markets across APAC to promote best accounting practices.

The role involves supporting audits, governance initiatives, and close activities. You will work with finance stakeholders across APAC to drive improvements, ensuring compliance with IFRS and DHL policies, and contributing to regional governance

Formación

• Qualified Accountant (CA, CPA, ACCA, etc)
• Preferably 3+ years with a Big 4 audit firm or multinational finance organization
• Strong IFRS knowledge and governance framework experience
• Experience in controls testing, audit coordination, remediation management, and risk assessment
• Strong analytical and communication skills with high attention to detail
• Ability to collaborate across countries and cultures in APAC

Responsabilidades

• Support internal and external audit activities including control assessments and remediation
• Coordinate with GSC and country finance teams to resolve accounting and reporting issues
• Strengthen balance sheet governance and internal control frameworks via standardization and improvements
• Support Month-End Close and period-end close activities for timely reporting
• Perform analytical reviews to identify anomalies and root causes of accounting issues
• Support regional governance initiatives and ensure compliance with IFRS and DHL policies
• Collaborate with APAC stakeholders to drive continuous improvement and excellence

Conocimientos

Analytical skills

Communication skills

Attention to detail

Educación

CA/ CPA/ ACCA資格

Herramientas

Excel

Descripción del empleo

DHL Global Forwarding is seeking a Regional Accounting Governance & Controls Specialist based at USJ, Selangor. You will strengthen internal controls, standardize processes, and partner with markets across APAC to promote best accounting practices.

The role involves supporting audits, governance initiatives, and close activities. You will work with finance stakeholders across APAC to drive improvements, ensuring compliance with IFRS and DHL policies, and contributing to regional governance