Internal Control & Compliance Specialist

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 fromACCAorCPA.

• 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 (Childs specialist claim Pap Smear Mammogram Self Relaxation Expenses Fur Benefits etc.)

• Monthly NICE Program activities for team bonding and well-being lifestyles

About Air Liquide

A world leader in gases technologies and services for Industry and Health Air Liquide is present in 78 countries with approximately 64500 employees and serves more than 3.8 million customers and patients. Oxygen nitrogen and hydrogen are essential small molecules for life matter and energy. They embody Air Liquides scientific territory and have been at the core of the companys activities since its creation in 1902.

Our Differences make our Performance

At Air Liquide we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent both individually and collectively and it helps foster our ability to innovate by living our fundamentals acting for our success and creating an engaging environment in a changing world.