Grow your career in an international environment
Do you want a career that impacts millions of people for the good? At Mölnlycke, you’ll be helping to equip medical professionals with solutions to improve outcomes for patients. And you’ll develop your career in a growing organization with an inspirational culture – where you’ll be recognized for the results you’ve achieved.
Looking for an inspirational environment to take your next step?
As a Regional Internal Control, APAC, you will have a great opportunity to work independently and manage diverse internal and external stakeholders, build trust and credibility over time. In this position you’ll need to have confidence in managing change and ability to work in a highly fluid environment and to constantly seek new ways to improve ways of working.
To be successful in this role, you’ll need to have the ability to comprehend matters and strong analytical skills. All together with an open curious mindset and problem-solving skills, you will identify, assess and provide consultative and advisory services on matters pertaining to control and related business issues in operations and processes.
Location: Malaysia, Penang or Kulim
What you’ll do
Support local management in the roll out of internal control policies e.g. Authorization Policy or other internal control initiatives within regional / entity operation Plan and perform internal control reviews and process controls testing based on the review scope per internal control agenda. Conduct special investigations when necessary. Roll-out annual control self-assessment exercise, include updating control questions, identify control owners, communicate. You will also act as final reviewer of the self-assessed controls Act as internal control reviewer and approver in GRC process to safeguard potential SOD conflicts in user role requests at regional / entity level. Support relevant stakeholders in preparation and the external control review/audit as necessary Partner with and provide “sounding board” guidance to management and relevant stakeholders to develop control remediation or improvement actions to address identified control deficiencies from control self-assessment, internal and external control reviews/audits, monthly closings etc. Monitor, follow up with control owners the control remediation status and provide support where necessary Monitor, assess and remediate any emerging internal control risks in the entity. Ensure key controls and control are updated and communicated Develop internal control training materials and provide trainings Act as global process control lead for assigned end-to-end group process
What you’ll get
You will be part of a dynamic and global company We are committed to the professional development of our team members. This position provides the opportunity to expand your skills and grow your career within the company Supportive team and a dynamic work culture focused on collaboration and partnerships Annual bonus in addition to your monthly salary and attractive benefits
What you’ll need
Possess a degree in Accounting / Finance or equivalent Minimum 6 years working experience in relevant internal control or audit experience, including evaluating adequacy and effectiveness of internal control systems Driven and detail oriented team player with strong organisation skills Strong communication skill to present information with clarity Pleasant disposition while having to be assertive on issues Fluent in English and Chinese (spoken and written) and good computer literacy (e.g. SAP, Microsoft Office, Teams) Willingness to travel up to 20% to carry out on-site reviews is ideal Familiarity with COSO, SOX, China and India healthcare industry is a plus
Our approach to diversity and inclusion
At Mölnlycke, diversity is not just a vision, but our strength. We are dedicated to fostering an inclusive workplace that values and celebrates the power of diversity. At the heart of our commitment is the belief that diversity fuels innovation, creativity and problem-solving. We invite you to be a part of a team where authenticity is embraced, and every employee, regardless of background or any other traits, experiences a true sense of belonging. Your attitude, drive, enthusiasm, and eagerness to learn are just as important to us as the requirements for the role.
Interested?
Please apply the latest by 21 February 2025. We will review applications continuously. Please contact Minyu Lin, People Partner, if you have any questions about the role: Minyu.lin@molnlycke.com.
About Mölnlycke
Mölnlycke is a world-leading medical solutions company. We design and supply solutions to enhance performance at every point of care – from the hospital to the home.
We specialise in:
Wound management: including dressings with Safetac® such as Mepitel® and Mepilex® Preventing pressure ulcers: with Mepilex® Border used prophylactically and devices to help turn and re-position patients Surgical solutions: including Mölnlycke trays, HiBi® antiseptics and Biogel® surgical glovesMölnlycke was founded in 1849. Nowadays our solutions are available in around 100 countries; we’re the number one global provider of advanced wound care and single-use surgical products; and we’re Europe’s largest provider of customised trays. Our headquarters are in Gothenburg, Sweden and we have about 8,700 employees around the world.
Information at a Glance #body.unify div.unify-button-container .unify-apply-now:focus, #body.unify div.unify-button-container .unify-apply-now:hover{color:rgb(255,255,255) !important;}#body.unify div.unify-button-container .unify-apply-now:focus, #body.unify div.unify-button-container .unify-apply-now:hover{background:rgba(2,95,58,1.0) !important;} Apply now Req ID: 8503 Posting Start Date: 05/02/2025 Working Location: Category: Finance Function: Finance Job Posting Location: Malaysia Sales Office