Internal Control Manager

1 week ago

Malaysia Hays Full time

**Your new company**

This is an exciting opportunity to join a multinational organisation in Malaysia as one of its key leaders.

**Your new role**

The Internal Control Manager position reports to the Senior Management and will be responsible for maintaining internal controls, compliance, audits, policies and procedures, implementation of updated controls, and the execution of the control testing, ensuring test results are properly documented and issues are appropriately raised.
- Provide support, education and training to staff to build policy compliance and internal control awareness within the organization.
- Provide guidance to internal stakeholders regarding best internal control practices that minimize risk to the organization;
- Participate in formulating policies and procedures to improve internal controls, compliance and corporate efficiency.
- Provide support to the respective departments for internal and external audits.
- Support ad-hoc projects as needed
- Implement Compliance Programme and Control Procedure
- Provide support to local Finance Managers for any specific request to address the risk and improve internal control environment
- Lead Process Automation and Digitization, ensuring consistencies and alignment across Southeast Asia

**What you'll need to succeed**:

- Bachelor’s Degree in finance, Accounting or equivalent
- Professional certification such as ACCA ,CPA, CIA, CISA
- 8+ years of experience in risk advisory or financial audit/attestation in a Big Four firm, large global public company, or a combination of both/Big 4 background with proficiency in SOX audits
- Strong knowledge of IFRS, Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.
- Strong analytical, problem solving, and influencing skills to drive internal controls strategy across the company
- Experience with large ERP Systems

**What you'll get in return**:

- Attractive remuneration package
- Well-catered career progression
- MNC working environment with regional exposure

**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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