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DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in business since 1993.
DXN Holdings Bhd is the investment holdings and management company of DXN Group.
DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model.
It operates vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution.
DXN's other business activities that primarily support their core business include conducting laboratory testing services for third parties, offering lifestyle products, and operating cafes.
Under its massive expansion programme, we are currently looking for a diligent and experiencedFinance Executivewith the opportunity to develop a professional future career growth within the group to be based atAlor Setar / Penang.
Responsibilities:
Internal Control Management:Assist in improving and implementing robust internal controls within the finance department.
Support the Internal Control and Compliance (ICC) Team of Group Finance in promoting corporate governance and internal control best practices.
Assist in reviewing financial reporting controls to ensure accuracy, reliability, and compliance with company policies, IFRS, and other accounting standards.
Perform analytical reviews to identify issues or irregularities in financial statements, providing findings and recommendations to management.Compliance, Audit, and Investigation Support:Ensure internal controls align with external audit, internal audit, and regulatory requirements to foster a culture of compliance.
Collaborate with departments, the Group Internal Auditor, and the CEO's office on audit findings, internal control issues, and financial reporting concerns.
Monitor and follow up on corrective actions addressing internal and external audit or investigation findings.
Assist with special or ad hoc projects, including compliance audits, operational effectiveness reviews, and investigations.Documentation and Reporting:Prepare comprehensive working papers and reports summarizing findings, assessments, and recommendations for improvement.
Maintain thorough and accurate documentation to ensure accountability and traceability.Requirements:
Education:Bachelor's Degree or equivalent in Finance, Accountancy, or a related field.Experience:At least 3 years of relevant experience (candidates with less experience may also be considered).
Experience in internal/external audit, internal controls, or compliance is an added advantage.Skills:Strong analytical, organizational, and communication skills.
Independent, proactive, and collaborative team player.
Detail-oriented with the ability to manage multiple tasks and meet deadlines.
Proficient in English (written and spoken).
Knowledge of Mandarin is an added advantage.Other Preferences:Preferably candidates with experience in internal controls, audits, or compliance.How do your skills match this job?Sign in and update your profile to get insights.#J-18808-Ljbffr