Senior Internal Controller

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

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