Specialist - Internal Controls

Petaling Jaya, Selangor, Malaysia DHL Express req78678 24/05/2019
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Located in Malaysia, DHL Asia Pacific Shared Services supports a wide range of Customer Accounting & Network Operations activities (DHL Express) and HR Services (DHL GBS) across Asia Pacific, Europe, Middle East & North Africa, Sub Saharan Africa and the USA. Join our team of 1500 professionals and apply if you think you fit for the job of Specialist - Internal Controls.


  • Perform compliance test and review to assess areas for improvement.
  • Work with colleagues in production teams and support functions to provide sustainable solutions to tests resulting in non – compliance.
  • Attend and respond to Manager’s requirements and ad hoc assignments.
  • Participate in discussions and conference calls with other DHL colleagues from regional office, country controlling, global team and other SSC as and when required.


  • Bachelor’s degree in Accounting, Economics or other business related discipline or equivalent in experience.
  • 2-3 years of relevant discipline and experience in SOX Compliance and internal control compliance is preferred.
  • Experience with IFRS, SAP, and GRC is an added advantage.


  • Experienced and knowledgeable in internal controls of process compliance is an added advantage.
  • Computer literate in MS Office e.g. Outlook, Word, Excel and PowerPoint.
  • Proficient in English, both oral and written.
  • Able to express ideas effectively and adjusting style to the needs of others.
  • Effective communicator and attentive listener.
  • Able to provide information in a timely, clear and concise manner.
  • Proactive and willing to explore resources to solve outstanding issues for closure.
  • Has initiative to solve quality issues in operation.
  • Disciplined and dedicated to job.
  • Able to provide and give feedback.

Zahlen und Fakten

  • Arbeitszeiten

    8.30am - 5.30pm

  • Geschäftsbereich

    DHL Asia Pacific Shared Services Sdn Bhd

  • Beschäftigungsart

    Permanent Full-Time

  • Arbeitserlaubnis erforderlich


  • Schichtarbeit

    Day time only

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