Air Liquide Business Services (ALBS) is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.
The Internal Control, Senior Analyst will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all processes within ALBS
How will you CONTRIBUTE and GROW
- Facilitate the documentation, review, and implementation of policies and standards related to internal controls.
- Conduct risk assessments to identify control deficiencies and recommend corrective actions.
- Assist in investigating and responding to incidents of non-compliance, recommending and implementing corrective actions.
- Assist in preparing reports and presentations on internal control activities, findings, and recommendations.
- Support internal and external audits for all the walkthrough, access rights, coordination of samples, follow up on issues and compilation from process owners, etc
- Perform SAPIN II and Self Assessment Testing based on Group guidelines
Are you a MATCH
- Minimum of 5 years of relevant experience in a shared service finance and accounting environment.
- Preferred to have audit, compliance and risk management experience
- Strong knowledge of accounting, consolidation, and IFRS accounting standards.
- Degree in Finance and Accounting or Professional membership or certification from ACCA or CPA.
- Progressive financial service experience.
What We Offer:
- Hybrid work arrangement
- Office location is accessible via MRT (Bandar Utama station)
- Highly engaged and empowered work culture
- Dynamic multinational team of more than 14 nationalities
- Continuous learning & development
We take care of our employees:
- Medical card coverage for self and dependents (outpatient and inpatient)
- Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
- Monthly NICE Program activities for team bonding and well-being lifestyles
