About the role
🚀 WE ARE HIRING: SENIOR INTERNAL CONTROLLER
🚀Are you an experienced finance and risk management professional looking for your next career milestone? We are seeking a Senior Internal Controller based in Selangor, Malaysia!
📌 Role Overview Position: Senior Internal Controller
1. Location: Selangor, Malaysia
2. Working Hours: Monday – Friday, 8:00 AM – 5:30 PM
3. Remuneration: RM 8,000 – RM 14,000 Gross Salary (Includes allowances) + RM 150 Travelling Allowance
4. Availability: Immediate joiners strongly preferred
🎯 Requirements
1. Education: Degree in Finance Accounting or MBA
2. Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
3. Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
4. Mobility: Must have own transport amp; willingness to travel as required
5. Age Preference: Below 40 years old
💡 Key Responsibilities
1. Deploy, execute, and monitor the Group Internal Control Framework across business operations.
2. Conduct process walkthroughs, reviews, and Segregation of Duties (SoD) assessments.
3. Lead end-to-end Internal Control Self-Assessments (ICSA) and manage remediation action plans.
4. Partner with regional finance/operations teams to mitigate operational and financial risks.
Requirements
🎯 Requirements
1. Education: Degree in Finance Accounting or MBA
2. Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
3. Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
4. Mobility: Must have own transport amp; willingness to travel as required
5. Age Preference: Below 40 years old
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