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This job is for a Finance Executive in Malaysia. You might like this job because you'll help strengthen financial controls, improve reporting accuracy, and ensure compliance—all while working with various teams to boost the company's financial integrity!
Undisclosed
No.113, Bandar Stargate, Lebuhraya Sultanah Bahiyah, Alor Setar, Kuala Lumpur
Job Description
Key Responsibilities: 1. Internal Control Management: o Assist in improving and implementing robust internal controls within the finance department. o Support the Internal Control and Compliance (ICC) Team of Group Finance in promoting corporate governance and internal control best practices. 2. Financial Reporting Oversight: o Assist in reviewing financial reporting controls to ensure accuracy, reliability, and compliance with company policies, IFRS, and other accounting standards. o Perform analytical reviews to identify issues or irregularities in financial statements, providing findings and recommendations to management. 3. Compliance, Audit, and Investigation Support: o Ensure internal controls align with external audit, internal audit, and regulatory requirements to foster a culture of compliance. o Collaborate with departments, the Group Internal Auditor, and the CEO’s office on audit findings, internal control issues, and financial reporting concerns. o Monitor and follow up on corrective actions addressing internal and external audit or investigation findings. o Assist with special or ad hoc projects, including compliance audits, operational effectiveness reviews, and investigations. 4. Documentation and Reporting: o Prepare comprehensive working papers and reports summarizing findings, assessments, and recommendations for improvement. o Maintain thorough and accurate documentation to ensure accountability and traceability.
Job Requirements
1. Education: o Bachelor’s Degree or equivalent in Finance, Accountancy, or a related field. 2. Experience: o At least 3 years of relevant experience (candidates with less experience may also be considered). o Experience in internal/external audit, internal controls, or compliance is an added advantage. 3. Skills: o Strong analytical, organizational, and communication skills. o Independent, proactive, and collaborative team player. o Detail-oriented with the ability to manage multiple tasks and meet deadlines. 4. Language Proficiency: o Proficient in English (written and spoken). Knowledge of Mandarin is an added advantage. 5. Other Preferences: o Preferably candidates with experience in internal controls, audits, or compliance.
Company Benefits
Monetary Rewards
Our employees get to enjoy monetary rewards when they make sales!
Family-Like Culture
We treat everyone at DXN like family and we have a close working culture!
Annual Company Events
DXN employees get to have fun with company trips, annual dinners and more.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
