- Coordination & centralization of external audits relating to BSC finance activities across APAC region
- Follow up of Risk Management mapping and detailed analysis
- Internal control manager for BSC finance activities : in relation with local internal controllers , follow up of annual internal control plan, anti-corruption testing
- Internal compliance testing : organization & planning, review of detailed testing performed, presentation to managers along with recommendations.
- Follow up of safety behavior & Cybersecurity topics for BSC finance - review of access right management relating to accounting tools
- Management of one team member
- At least 8-10 years in Shared Service finance & accounting environment is preferred
- Strong experience in external audit firm in a Big 4 company at a manager level
- Experience with Accounting Shared Services centers in APAC region
- Internal audit experience within a multinational company
- Good knowledge in accounting, consolidation, IFRS accounting standards
- Strong negotiation, analytical and communication skills are required
- Force of proposition to suggest improvements for our accounting process
- 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
- 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
Internal Control - Petaling Jaya, Malaysia, Selangor - Air Liquide
Description
Entity and activity description:
Finance Business Service Centre: The Future of Finance is Strategic
Established in Kuala Lumpur in early 2017, the BSC Finance manages financial transactions for Air Liquide entities in the Southeast Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections as well as General Ledger. Backed by a highly experienced group of finance personnel, the team work on Continuous Improvement Projects that leverage on new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.
How Will You Be Contributing to Our Success
As the Manager, Internal Control & Compliance, you are responsible on:
Are you a MATCH
The successful candidate should have:
What We Offer:
We take care of our employees: