Specialist - Internal Controls

DHL Asia Pacific Shared Services Sdn Bhd; Selangor; On-site; MYR 90,000 - 150,000; Full time

Job summary

DHL Asia Pacific Shared Services Sdn Bhd is seeking a driven professional to lead internal controls, risk audits, and compliance initiatives. You will work with cross-functional teams to strengthen governance, implement IFRS/IR framework, and optimize SAP/GRC-based processes.

The role requires collaboration with multiple stakeholders and a proactive approach to issue resolution, with a focus on confidentiality and high professional standards. Based in Malaysia, Selangor.

Qualifications

• Minimum 3 years of internal controls, SOX, audit, and risk management experience.
• Experience with IFRS, SAP, and GRC is advantageous.
• Strong stakeholder management and project management skills.

Responsibilities

• Deliver risk-based audits and control improvements.
• Collaborate with stakeholders across departments.
• Analyze and report on internal controls effectiveness.
• Proactively identify and resolve issues to achieve closure.

Skills

Internal Controls

SOX

Risk Audit

Compliance

IT Risk

Stakeholder Management

Project Management

Power BI

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

GRC

Job description

DHL Asia Pacific Shared Services Sdn Bhd 4.2 View all jobs

• 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.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Logistics, Freight & Delivery Services 1,001-5,000 employees

About Us

With a global team of 6000+ IT professionals, DHL IT Services connects people and keeps the global economy running by continuously innovating and creating sustainable digital solutions. We work beyond global borders and push boundaries across all dimensions of logistics. You can leave your mark shaping the technology backbone of the biggest logistics company of the world. Our offices in Cyberjaya, Prague, and Chennai have earned #GreatPlaceToWork certification, reflecting our commitment to exceptional employee experiences.

About Us

With a global team of 6000+ IT professionals, DHL IT Services connects people and keeps the global economy running by continuously innovating and creating sustainable digital solutions. We work beyond global borders and push boundaries across all dimensions of logistics. You can leave your mark shaping the technology backbone of the biggest logistics company of the world. Our offices in Cyberjaya, Prague, and Chennai have earned #GreatPlaceToWork certification, reflecting our commitment to exceptional employee experiences.

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