Financial Compliance Lead

Job Title: Financial Compliance Lead
Contract Type: Permanent
Location: Selangor
Salary: RM7,000 - RM10,000
Reference: A003046 (AGFO-865060)
Contact Name: Jay Kumari Nandha Kumar
Contact Email:
Job Published: May 12, 2021 12:42

Job Description

About our client

Client is a reputable MNC Healthcare organization.


About the role

This in an Independent Contributor role and you will be reporting to the Head of Compliance. The Financial Compliance Lead is required to work closely with the Finance Compliance organization, Global Business Process Management team and local affiliates.


Your responsibilities

He/She has a strong understanding of the business and finance processes and in general his/her main responsibilities are:

  • Stakeholder Management and Shared Service Activities.

  • SOD (segregation of duties), Internal Control over Financial Reporting (ICFR) Management and CIDM access management.

  • SAP Authorization and Identity Access Management (IAM) Support.

  • Continuous Process Improvement and Collaboration.


You will have

  • Degree qualification in accounting/commerce and/or professional qualification (e.g. CPA, ICAA, CIMA, ACCA).

  • Familiar with the SAP ERP system, is a significant advantage.

  • Experience in managing financial compliance program, with demonstrated analytical, organizational and planning skills.

  • You should have a minimum of 7 years of working experience in a recognized accounting firm, multinational company's compliance, Finance-internal controls or internal audit function with strong interest in financial compliance.