As an Internal Controller Specialist within the Malaysia Commercial Finance team, you will play a pivotal role in ensuring the seamless operation of finance and accounting functions and activities. Collaborating closely with business and functional leaders, you will contribute to driving improved performance while enhancing transparency of financial performance across the organization.
The Internal Controller Specialist is a vital member of the Malaysia Commercial Finance team for Oldtown White Coffee. This role is responsible for ensuring the smooth functioning of finance and accounting activities within the organization. Reporting directly to the Internal Controller Lead, the Internal Controller Specialist plays a critical role in supporting the company's strategy and business activities by providing financial expertise, ensuring compliance, driving accountability, and managing financial risks effectively.
Improve & maintain local internal control framework & procedures
Monitor & control SG&A expenses
Execute risk assessment activities & risk reporting.
Manage and lead internal control review for the Johor entities
Perform a follow-up on the reported assurance findings or internal control gaps
Build ability to identify material deviations, based on understanding of the business and its key risk indicators
Monitoring Principal Hub’s conditions to ensure compliance, highlight to management if there’s a risk of not fulfilling the conditions.
Improve & maintain local internal control framework & procedures
Monitor & control SG&A expenses
Execute risk assessment activities & risk reporting.
Manage and lead internal control review for the Johor entities
Perform a follow-up on the reported assurance findings or internal control gaps
Build ability to identify material deviations, based on understanding of the business and its key risk indicators
Monitoring Principal Hub’s conditions to ensure compliance, highlight to management if there’s a risk of not fulfilling the conditions.
