FrieslandCampina Hiring! Full Time Internal Control Specialist in Selangor - Ricebowl

We are looking for an Internal Control Specialist to add value and improve our operations by bringing a systematic and disciplined approach to enhancing the effectiveness of risk management, control, and governance processes. The successful candidate should possess thorough knowledge of accounting procedures and sound judgment.

• Draft audit planning documents, define audit scope, and develop appropriate audit programs for Head of Department approval to achieve audit objectives.
• Perform audit planning activities, including preliminary interviews, information gathering, and data analytics.
• Execute audit fieldwork within stipulated timelines and provide sufficient supporting evidence for findings and recommendations, including the finalization of audit working papers.
• Draft and finalize audit reports for Head of Department approval.
• Conduct periodic follow-up audits on agreed action plans, review supporting evidence, and provide recommendations to stakeholders to ensure effective closure of audit findings.
• Collaborate closely with external auditors on audit-related activities.
• Perform control design testing in accordance with the internal control framework and ensure sufficient evidence supports control assessment conclusions.
• Conduct quarterly follow-ups with management on risk management activities and ensure the framework operates effectively.
• Assist the Head of Audit in executing special investigations, due diligence exercises, and follow-up reviews as requested by the Audit Committee or senior management.

• Liaise with internal teams (e.g., IT, Finance, and HR) to analyse ESG-related information and data.
• Collaborate with stakeholders to develop detailed control activities and work instructions aligned with ESG requirements.
• Test control design and operating effectiveness in accordance with defined control activities and provide assurance in line with NSRF requirements.

• Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.
• Minimum of 5 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.
• Experience in the FMCG industry is an added advantage.
• Strong analytical skills with the ability to work independently.
• Excellent spoken and written communication skills in English, proficiency in Bahasa Malaysia, and a good understanding of SAP and DMS systems.