Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for internal controls and process excellence? Hilti is seeking a highly motivated ICS Coordinator (Contract) to join our team in Petaling, Selangor. In this critical role, you will be the backbone of our Internal Control System (ICS), ensuring that our business processes remain robust, compliant, and efficient.
You will collaborate across various functions to drive the timely closure of ICS assessments and remediation plans. This is an excellent opportunity for someone looking to sharpen their expertise in corporate governance and audit compliance within a global organization known for innovation and quality.
At Hilti, we empower our employees to take ownership of their tasks. If you are proactive, possess strong analytical skills, and thrive in a fast-paced environment where you can make a tangible impact on operational integrity, we encourage you to apply.
Tanggung Jawab
- Manage the end-to-end lifecycle of Internal Control System (ICS) assessments for local functions.
- Coordinate with stakeholders to identify control gaps and monitor the status of remediation plans.
- Facilitate regular audits and perform deep-dive analysis to ensure compliance with global policies.
- Maintain accurate documentation and evidence for all ICS activities to support internal and external reporting.
- Communicate findings effectively to department heads and provide guidance on control improvements.
- Track progress against timelines and escalate potential risks or delays to management.
- Participate in process improvement initiatives to streamline internal controls and operational efficiency.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 2-4 years of experience in internal audit, compliance, or financial controlling.
- Strong understanding of Internal Control frameworks (e.g., COSO) and risk assessment methodologies.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in Microsoft Office Suite, particularly Excel; experience with SAP or similar ERP systems is an advantage.
- Strong communication skills, with the ability to influence stakeholders at various levels of the organization.
- Ability to manage multiple priorities in a high-pressure environment with minimal supervision.