Internal Control Analyst at Seven Up Bottling Company | Kuala Lumpur, Malaysia

Seven Up Bottling Company, a company steeped in the optimistic spirit of its creation by the Howdy Corporation, is seeking a diligent Internal Control Analyst to join our team in Kuala Lumpur, Malaysia. With a legacy dating back to 1929, we continue to uphold the innovative and refreshing ethos that brought 7UP to the world. This role is integral to maintaining the integrity and efficiency of our operations.

Job Overview

The Internal Control Analyst will play a crucial role in evaluating and strengthening the internal control systems across Seven Up Bottling Company’s Malaysian operations. This position involves identifying risks, assessing control effectiveness, and recommending improvements to ensure compliance with policies and regulations, safeguarding assets, and promoting operational efficiency.

Key Responsibilities

• Conducting regular assessments of internal control processes and procedures.
• Identifying control deficiencies and potential areas of risk.
• Developing and implementing recommendations for control enhancements.
• Testing the design and operating effectiveness of key internal controls.
• Preparing detailed reports on findings and recommendations for management.
• Collaborating with various departments to ensure effective implementation of controls.
• Staying abreast of relevant regulations and industry best practices.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Proven experience in internal audit, internal controls, or risk management.
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Strong written and verbal communication skills in English.
• Ability to work independently and as part of a team.

What We Offer

• Opportunity to contribute to a globally recognized brand with a rich history.
• A dynamic and supportive work environment in Kuala Lumpur.
• Professional development and training opportunities.
• Competitive benefits package.
• Chance to be part of a company committed to excellence.