Accounting jobs in Malaysia

1. Internal Control Management:
   • Assist in improving and implementing robust internal controls within the finance department.
   • Support the Internal Control and Compliance (ICC) Team of Group Finance in promoting corporate governance and internal control best practices.
2. Financial Reporting Oversight:
   • Assist in reviewing financial reporting controls to ensure accuracy, reliability, and compliance with company policies, IFRS, and other accounting standards.
   • Perform analytical reviews to identify issues or irregularities in financial statements, providing findings and recommendations to management.
3. Compliance, Audit, and Investigation Support:
   • Ensure internal controls align with external audit, internal audit, and regulatory requirements to foster a culture of compliance.
   • Collaborate with departments, the Group Internal Auditor, and the CEO’s office on audit findings, internal control issues, and financial reporting concerns.
   • Monitor and follow up on corrective actions addressing internal and external audit or investigation findings.
   • Assist with special or ad hoc projects, including compliance audits, operational effectiveness reviews, and investigations.
4. Documentation and Reporting:
   • Prepare comprehensive working papers and reports summarizing findings, assessments, and recommendations for improvement.
   • Maintain thorough and accurate documentation to ensure accountability and traceability.

1. Education:
   • Bachelor’s Degree or equivalent in Finance, Accountancy, or a related field.
2. Experience:
   • At least 3 years of relevant experience (candidates with less experience may also be considered).
   • Experience in internal/external audit, internal controls, or compliance is an added advantage.
3. Skills:
   • Strong analytical, organizational, and communication skills.
   • Independent, proactive, and collaborative team player.
   • Detail-oriented with the ability to manage multiple tasks and meet deadlines.
4. Language Proficiency:
   • Proficient in English (written and spoken).
   • Knowledge of Mandarin is an added advantage.
5. Other Preferences:
   • Preferably candidates with experience in internal controls, audits, or compliance.

• Country: MALAYSIA
• Department: GROUP FINANCE
• Work Location: No.113, Bandar Stargate, Lebuhraya Sultanah Bahiyah, Alor Setar
• Attachment: View Attachment
• External Link:

  Copy

Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.