全职 Internal Control Specialist 工作, 薪水 up to MYR 6,500, PERSOL Workforce Solutions Malaysia WP Kuala Lumpur 公司招聘中 - Ricebowl

Bachelor’s Degree in Accounting, Finance, or Business

2–4 years of audit experience (internal audit / advisory / consulting)

Professional certifications (CPA, ACCA, CIA, CISA) are a plus

Fluent in English; Mandarin proficiency preferred

Strong analytical, communication, and problem-solving skills

Proficient in Microsoft Excel; Power BI/Tableau knowledge is an advantage

SAP experience is a plus

Able to work independently and collaboratively

Open to occasional travel

Support audit planning, risk assessment, and process walkthroughs

Execute audit procedures to assess Internal control effectiveness, Business process efficiency, Financial statement accuracy & Compliance with policies, regulations, and standards

Prepare clear, accurate audit documentation and workpapers

Identify audit risks and recommend practical improvements

Assist in audit reporting and stakeholder presentations

Track remediation actions and follow up on audit findings

Participate in global GIA team meetings for knowledge sharing

Leverage Power BI / Tableau to analyze data trends and insights

Build strong working relationships with internal stakeholders