Internal Controls & Audit Manager

P&G

Kuala Lumpur, Malaysia
Bachelor's degree in finance or accounting
Proven experience in audit or sales operations
Strong understanding of sales processes and stewardship
This role serves as the key expert in internal audit on sales stewardship, ensuring the integrity of sales controls processes

Job Summary

  • This role serves as the key expert in internal audit on sales stewardship, ensuring the integrity of sales controls processes.
  • The successful candidate will lead comprehensive quarterly audits of the sales team while maintaining Standard Operating Procedures.
  • You will act as the P&G representative in engagements with external audit teams and facilitate the invoice clearance process.

Matching Summary

This role serves as the key expert in internal audit on sales stewardship, ensuring the integrity of sales controls processes.

Skills & Requirements

Must-have

  • Bachelor's degree in finance or accounting
  • Proven experience in audit or sales operations
  • Strong understanding of sales processes and stewardship
  • Proficiency in Microsoft Office Suite and financial tools

Nice-to-have

  • Experience within a multinational corporation
  • Commitment to fostering inclusive practices
  • Ability to accommodate different learning styles
  • Openness to learning from colleagues with varied experiences

Key Requirements

  • Bachelor's degree in finance, Accounting, or Business Administration
  • Proven experience in finance, sales operations, or audit roles
  • Excellent analytical skills with a keen eye for detail

Work Rights

Not specified

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