Internal Control Manager

4 weeks ago


Sydney, Australia Kimberly-Clark Full time

**Your Job**:
Provide overall Controllership to support business management, to meet statutory financial reporting requirements, meet compliance requirements, report financial statements accurately and safeguards company’s assets for the Malaysian and Singaporean affiliates.

Position will provide administrative review of credit related matters, development and implementation of policies which maximize sales while ensuring compliance with Company trading terms/policies and maintain an acceptable level of risk. Other Treasury functions, internal controls and the coordination with the Shared Service Group for accounts payable documentation and financial reporting and Indonesian tax accounting matters will fall under the responsibility of this position.

In your **Internal Control Manager **role, you’ll help us deliver better care for billions of people around the world.

**About Us**:
People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet.

Our leading consumer brands like the Kleenex, Huggies, VIVA, U by Kotex, Poise, Depend brands improve the lives of people around the world. Kimberly-Clark proudly leads the way in providing better care for a better world.
- Kimberly-Clark proudly leads the way in providing better care for a better world. _

**_Led by Purpose. Driven by You_**

**Role Overview & Primary Accountabilities**:
**Credit Control**:

- Ensure policies and procedures are developed for investigating, extending and controlling credit and the collection of accounts due.
- Continuously identify opportunities for process improvement.

**Accounts Payable, PP&E and inventory control**:

- Co-ordinate the management of accounts payable documentation to provide essential administrative support to all business units. This includes manage and approval of urgent payment and assistance with dispute resolution.
- Co-ordinate the management of PP&E and inventory physical controls to ensure internal controls compliance.

**Tax Planning, Accounting and Reporting & Malaysia/Singapore tax reporting**:

- Direct and control the identification, research and advice on opportunities and methods available to minimize the Company tax expense consistent with the respective laws

and overall corporate objectives and ensure planning opportunities are fully exploited and supporting policies are documented.
- Taxation planning to minimize tax exposure and maximize available opportunities is to be executed within the context of maintaining the Company’s status as a

good corporate citizen.
- Deferred and income tax calculation and GI reporting.
- Indirect taxes accounting and reporting
- Continuously identify opportunities for process improvement.

**World Class Finance & Internal Controls**:

- Identify and make recommendations that optimize business processes and improve financial and other internal controls.
- Work with Corporate Internal Control and Audit groups.

**Treasury management**:
Manage treasury function and ensure the availability of fund for operations and capital expenditures both short term and long term.

**Talent Management**:
Develop employees to their full potential through Performance Management coaching, appropriate training and education, goal setting and career development.

**Internal Customer Relationships**:
Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential administrative support services to the organization.

**Essential Requirements**:

- Degree in Accounting, CPA or Charter Accountant qualified
- 10 years of working experience is preferred, with leading team experience
- Familiar with FMCG business
- Knowledge in US GAAP and IFRS
- Corporate working experience of Internal Control or Internal Audit

**About You**:
You’re driven to perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.

**What’s on offer**:
Our Kimberly-Clark employees receive a competitive salary and incentives as well as access to a fantastic range of benefits inclu



  • Sydney, Australia Stryker Corporation Full time

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...


  • Sydney, New South Wales, Australia Kimberly-Clark Full time

    Your Job:Provide overall Controllership to support business management, to meet statutory financial reporting requirements, meet compliance requirements, report financial statements accurately and safeguards company's assets for the Malaysian and Singaporean affiliates.Position will provide administrative review of credit related matters, development and...


  • Sydney, Australia Stryker Full time

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...


  • Sydney, New South Wales, Australia Stryker Full time

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...


  • Sydney, Australia Stryker Full time

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...


  • Sydney, Australia Byron Thomas Recruitment Full time

    Responsible to ensure procedural, regulatory and compliance governance within the ANZ business. Additional responsibility for the oversight and compliance to Accounting SOX 404 and COSO 2013 controls. - Responsible for the co-ordination of activities regarding internal audit reviews conducted by the Global/Regional internal audit function. - Conduct process...


  • Sydney, Australia Perceptor Full time

    12 Month FTC with Potential Permanency - MNC / SOX experience essential - Circa $180,000 + super + bonus - Our client is a multinational blue chip corporate that has been manufacturing high quality products for their clients for decades. They boast a highly regarded leadership team who has made it their mission to create a brand and culture that is...


  • Sydney, Australia Kimberly-Clark Full time

    Internal Controls Analyst **About Kimberly Clark** Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without our...


  • Sydney, Australia Kimberly-Clark Full time

    Internal Controls Analyst **About Kimberly Clark** Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without our...


  • Sydney, Australia Adbri Full time

    The role As our Internal Controls Specialist, you will be part of the assurance function and oversee all process and control compliance activities for the Group function. You will also provide critical, independent, clear and practical advice to stakeholders to ensure the right processes and internal controls are in place with the goal of improving business...


  • Sydney, New South Wales, Australia Adbri Full time

    The role As our Internal Controls Specialist, you will be part of the assurance function and oversee all process and control compliance activities for the Group function. You will also provide critical, independent, clear and practical advice to stakeholders to ensure the right processes and internal controls are in place with the goal of improving business...


  • Sydney, Australia Cover-More Full time

    **Description**: Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller’s journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible and bespoke services for our customers as well as the many well-known brands we partner with, such...


  • Sydney, New South Wales, Australia Kimberly-Clark Full time

    Internal Controls AnalystAbout Kimberly ClarkHuggies. Kleenex. Cottonelle. Scott. Kotex. Poise. Depend. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn't exist without our experts, like you.Main...


  • Sydney, Australia KPP Search Full time

    -Location Australia Job Type Internal Controls , Risk Advisory Region: APAC Salary: Highly Competitive - Job Summary Responsibilities - Regular Store audits - Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury) - Communicate and deploy new group/ regional procedures and share good practices - Train operational...


  • Sydney, New South Wales, Australia Cover-More Full time

    Description:Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible and bespoke services for our customers as well as the many well-known brands we partner with, such as...


  • Sydney, New South Wales, Australia Cover-More Group Full time

    Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies,...


  • Sydney, Australia ING Full time

    At ING Australia, we believe that your individuality is what makes you stand out from the crowd. That's why we offer a career that's as unique as you are. With a global scale, inclusive culture, and cutting-edge technology at your fingertips, you'll have everything you need to become the best version of yourself. We’re looking for an experienced Manager...


  • Sydney, Australia ING Bank (Australia) Limited Full time

    At ING Australia, we believe that your individuality is what makes you stand out from the crowd. That's why we offer a career that's as unique as you are. With a global scale, inclusive culture, and cutting-edge technology at your fingertips, you'll have everything you need to become the best version of yourself.We’re looking for an experienced Manager -...

  • National Manager

    2 months ago


    Sydney, Australia Allianz Australia Full time

    At Allianz, we care for all the things that make you, you. For feeling like you belong. For a place where learning never stops. For growing new skills and opening up exciting possibilities. For your curiosity to thrive and help transform an industry. And when life twists, there’s flexibility for balance and the support you need. We know that flexible...


  • North Sydney Council, Australia Lawson Elliott Recruitment Full time

    World leading Fortune 500 Healthcare companyLeadership role driving SOX controls and complianceNorth Sydney, $160k-180k + Super (Hybrid working)This is a fantastic entry opportunity to join a recognised world leader within the medical technology sector. Boasting an inclusive and empowering culture, our client has been decorated with numerous "Employee...