Internal Controls & Audit Manager

The Procter & Gamble Company

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

Job Summary

  • This role serves as a key expert in internal audit on sales stewardship, ensuring the integrity and effectiveness of sales controls processes.
  • The successful candidate will lead comprehensive quarterly audits, analyze findings to identify gaps, and update Standard Operating Procedures to reflect best practices.
  • You will act as the primary representative for external audit engagements, providing accessible training on compliance expectations while fostering an inclusive culture.

Matching Summary

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

Skills & Requirements

Must-have

  • Bachelor's degree in finance or accounting
  • Proven experience in internal audit or sales operations
  • Strong understanding of sales processes and stewardship
  • Proficiency in Microsoft Office Suite and financial reporting tools
  • Ability to lead quarterly audits and manage risks

Nice-to-have

  • Experience within a multinational corporation
  • Commitment to fostering inclusive practices
  • Excellent communication and interpersonal skills
  • Openness to learning from colleagues with varied experiences
  • Genuine interest in training diverse audiences

Key Requirements

  • Bachelor's degree preferred
  • Multinational corporation experience ideal
  • Strong analytical and detail-oriented skills

Work Rights

Not specified

Tailored Resume

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