Internal Control

Job ResponsibilitiesEnsure daily operations in every branch follow SOP.
Monitor collection issues and liaise with finance and legal departments.
Check promotion claims and supporting documents.
Engage actively with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
Control, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
Assist management in system studies, investigations, and special projects to improve the efficiency and effectiveness of operations.
Develop practical, innovative, or value-added recommendations to address control weaknesses or improve operational efficiency and obtain management buy-in.
Requirements
Degree in Accountancy/Finance or relevant disciplines.
Willing to travel within Malaysia.
Minimum of 4 years of experience.
Strong analytical, persuasive, influencing, and interpersonal skills to communicate across all levels.
Excellent communication skills in English, as the role requires dealing with English-speaking management.#J-18808-Ljbffr