Specialist - Internal Controls

DHL Express; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

DHL Express is seeking a qualified professional to bolster internal controls, risk-based audits and compliance across departments. The role requires hands-on experience with IFRS, SAP and GRC, plus strong stakeholder engagement.

You will work independently and with diverse teams to uphold risk management standards in a digitally enabled environment. The ideal candidate has 3+ years in controls/audit, strong communication skills in English, and a track record of project management and process

Qualifications

• Minimum 3 years of relevant experience in internal controls, SOX or risk-based audit and compliance.
• Experience with IFRS, SAP and GRC is an advantage.
• Strong stakeholder management skills.
• Project management experience.
• Proficient with Microsoft Office Suite (Microsoft 365) and Power BI.
• Process harmonisation and efficiency improvement.
• Digital and data acumen.
• Bachelor’s degree in Accounting, Finance, Economics or related discipline.

Responsibilities

• Deliver agreed goals and deadlines while prioritising multiple demands.
• Manage internal controls, risk audit, financial accounting, HR, compliance and IT risk-based audits.
• Communicate effectively in English, both written and spoken.
• Collaborate with stakeholders across levels and work independently.
• Identify and manage risks to support a digital-enabled platform.
• Maintain high professional standards and confidentiality.
• Demonstrate resilience and critical thinking.

Skills

Internal Controls

SOX Audit

Compliance & Risk

Stakeholder Management

Project Management

Microsoft Office

Power BI

Process Harmonisation

Digital & Data

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

SAP

GRC

Power BI

Job 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.

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.