jobs in DHL Express

全职 Specialist - Internal Controls 工作, 薪水, DHL Express Selangor 公司招聘中 - Ricebowl

Specialist - Internal Controls

DHL Express

Undisclosed

全职

Petaling Jaya, Selangor

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工作地点

  • Petaling Jaya Selangor Malaysia

职位描述

岗位职责

Key Activities


  • Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
  • Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.
  • Proficient in English, both oral and written.
  • Good interpersonal skills and effective communication and presentation.
  • Project management experience is advantageous.
  • Proactive and willing to explore resources to solve outstanding issues for closure.
  • Able to work independently and collaboratively with diverse groups and stakeholders of different levels.
  • Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.
  • High professional standards and able to exercise discretion and maintain confidentiality.
  • Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.


Qualifications & Skills


  • Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
  • Experience with business financial processes, IFRS, SAP and GRC is an advantage.
  • Strong and effective stakeholder management.
  • Experienced in project management.
  • Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.
  • Process harmonisation and efficiency management.
  • Digital and Data acumen.
  • Bachelor’s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.

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