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.Qualifications: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.Skills:Experienced and knowledgeable in quality assessment of process compliance is an added advantage.Computer literate in MS Office e.g. 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.
Type : Company job
Role : Junior Executive
Industry : Transportation/Logistics
Salary : Not Disclosed
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:
HR AsiaBest Companies to Work for in Asia 2017
Malaysia Best Employer Brand Awards 2016
Asia’s Best CFO Award 2016
SSON: Best Finance Transformation – Winner
SSON: Best Technology Transformation – Winner