• Internal Controls Analyst Jobs in Malaysia - 983935

    DHL Asia Pacific Shared Services Sdn Bhd
  • 3 - 5 Years
  • Malaysia - Selangor - Petaling Jaya - Asia Jaya
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  • Posted above 1 month
  • Job Views: 11
  • Job Applicants: Less than 10

Job Description

Our Internal Controls department is looking for a professional to join their team

Are you ready to manage all aspects of Internal Controlsand Compliance in an international Finance Shared Services environment Apply today!

Your tasks will be

Conducting self- audits/compliance control for the legal entities being serviced in Asia Pacific Shared Service Centre

Execute control tests based on the global self-assessment schedule

Ensuring local control attributes are timely updated in SAP Governance, Risk and Compliance (GRC) module

Perform compliance test and review to assess areas for improvement

Work closely with the production teams (Purchase to Pay, Record to Report, Billings and AR), HR, controlling, performance management and Business Process Optimization, to provide overall assurance in controls implementation, assessment and remediation plans

Attend and respond to Manager’s requirements and ad-hoc assignments

Participate in discussions and conference calls with other DHL colleagues from regional office, country controlling, global team and other SSC as and when required


Bachelor’s degree in Accounting, Economics or other business related discipline or equivalent in experience

3-4 years of relevant discipline and experience in SOX Compliance and internal control compliance is preferred

Experience with IFRS, SAP, FI, ERP and GRC is an added advantage


Experienced and knowledgeable in quality assessment of process compliance is an added advantage

Computer literate in MS Office eg Outlook, Word, Excel and PowerPoint

Proficient in English, both oral and written

Able to express ideas effectively and adjusting style to the needs of others

Effective communicator and attentive listener

Able to provide information in a timely, clear and concise manner

Proactive and willing to explore resources to solve outstanding issues for closure

Has initiative to solve quality issues in operation

Disciplined and dedicated to job

Profile Summary

Type:Company Job

Role:Junior Executive


Salary:Not Disclosed

Deadline:18th Jan 2020

Company Profile

If you believe in something and put all your effort into it, you can achieve any goal. It's a mindset that unites 480,000 employees in 220 countries and territories all over the globe. And it was the same dedication that helped us evolve in the world's leading express and logistics expert as part of the Deutsche Post DHL group generating revenues of 59.2 billion Euros.
Established in year 2004, DHL Asia Pacific Shared Services Sdn Bhd has grown with over 702 employees from 14 different nationalities. Serving across 3 regions in over 152 countries and speaking 10 different business languages, ranked DHL as “The World’s Most International Company”, which makes us the most international shared services center in the country.
It is also an award winning center with the followings:

Malaysia Best Employer Brand Awards 2016
SSON: Best Finance Transformation – Winner

SSON: Best Technology Transformation – Winner

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