Executive / SR Executive Internal Control

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group.

DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.

Under its massive expansion programme, we are currently looking for a diligent and experienced Executive / SR Executive Internal Control with the opportunity to develop a professional future career growth within the group to be based at Penang, Gelugor.

Responsibilities :

• To overview and evaluate the effectiveness of financial risk and control across the Group's business operations.
• Conduct analytical review based on the financial and operational data to identify trends, risks, and opportunities on various business units within the Group and its subsidiaries.
• To identify financial discrepancies, propose corrective actions, and maintain accurate financial documentation.
• To address and resolve outstanding issues highlighted by the Group Internal Audit as well as ensuring timely remediation of financial control gaps.
• Assist in strengthening internal financial controls by identifying weaknesses, recommending improvements, and implementing best practices to enhance compliance and operational efficiency within the Group Finance Department.
• To prepare and consolidate the Group's quarterly RPT and RRPT reports by validating transaction data, analysing utilisation against approved mandates, highlighting significant matters, and submitting reports to Management in compliance with Bursa MMLR and internal reporting requirements.
• Undertake special projects, investigations, and assignments as directed by management.
• Provide support for corporate exercises, audits, and strategic initiatives when required.

Requirements :

• Degree in Accounting or its equivalent qualifications.
• At least 3 years working experience with good knowledge / experience in internal control and compliance.
• Fresh graduate is encouraging to apply.
• Experience in a public-listed company environment would be an added advantage.
• Knowledge of Bursa Malaysia Listing Requirements, particularly in relation to Recurrent Related Party Transactions (RRPT), would be an advantage.
• Strong analytical and critical thinking skills with the ability to interpret financial and operational data.
• Good written and verbal communication skills.
• Able to work independently and as part of a team.