Internal Control Compliance - Junior Executive

COMPANY OVERVIEW
A rapidly growing leisure and hospitality service provider located in Kuala Lumpur is looking for a career minded Internal Control Compliance - Junior Executive to be part of their team. You will be a key part of helping the business in ensuring timely and professional handling of internal controls, compliance procedures, and risk management issues.

JOB RESPONSIBILITIES

• Develop, coordinate, and implement the internal controls function for the Asia Pacific branches, encompassing the creation of an audit manual, definition of audit scope, and formulation of an audit plan.
• Assess and evaluate the effectiveness and correct application of internal controls, compliance procedures, and the promptness of document generation.
• Collaborate with the team to carry out internal audits, present audit findings, and document the internal audit process.
• Perform follow-up actions and, when necessary, conduct impromptu audits.
• Identify and report risk management issues and deficiencies in internal controls, offering recommendations for enhancing the operational effectiveness

JOB REQUIREMENTS

• Minimum requirement is a Bachelor's Degree, in any field
• Applicants must possess proficiency in English, and having knowledge of Japanese language would be considered advantageous, particularly for interactions with upper management based in Japan.
• With 2 years of working experience in Internal Control
• Demonstrate knowledge of current changes and developments in laws and regulations.