Strategic Internal Controls Specialist

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 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.