Internal Controls Lead
3 days ago
Welcome to ACCA Careers We are seeking a highly motivated Internal Controls Lead to join our team in Kuala Lumpur, Malaysia.
About the Role
This position will be responsible for conducting comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.
Key Responsibilities:
- Conduct regular risk assessments and quality control reviews to identify potential risks and areas for improvement.
- Analyse and assess quality control gaps to ensure effective implementation of internal controls.
- Develop and implement actionable recommendations to enhance quality control procedures and strengthen compliance.
- Prepare findings reports and recommendations for improvement for regional QC.
- Collaborate with cross-functional teams to drive continuous improvement of compliance frameworks.
What You'll Need
- Bachelor's degree or equivalent in accountancy or relevant field.
- At least 3 years' experience in an audit role in a large international or professional services firm.
- Experience in external and/or internal audits is a plus.
- Able to work independently and as part of a team in a fast-paced environment.
- Strong analytical and communication skills to communicate effectively with stakeholders.
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