DXN Holdings Bhd Hiring! Full Time Finance Executive in Kedah - Ricebowl

Responsibilities :

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.

Requirements :

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.

Benefits:

• Free parking
• Maternity leave
• Opportunities for promotion
• Professional development

Work Location: In person