Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
Collaborate globally across the Roche network to improve financial operations and standardize processes
You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA)...
Are you looking for your next cybersecurity SOC role where you can do "follow the sun" working hours? Are you looking for an opportunity where you can develop in a structured environment, are you looking for a job where you can gain international exposure?...
support other finance governance functions, e.g. finance policy governance, limit of authority governance and system setup
Partner with control owners to improve governance maturity and compliance culture across the business, and to continuously improve internal controls and streamline financial reporting processes
Design and govern ITGC control for CelcomDigi IT eceosystems, as well as ITAC controls to support CelcomDigi's business and finance processes....
This is a hands-on internship where you’ll work alongside our team and gain practical exposure across investment research, market updates, presentations and day-to-day business operations.
Key Responsibilities
• Conduct research on unit trust funds, financial markets and investment-related topics...
Participate in automation, transformation, and continuous improvement initiatives to enhance operational efficiency and strengthen process controls.
Contribute to project and change management activities while gaining broad exposure to Accounts Payable, PtP processes, compliance, and stakeholder management.
Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field....