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

• 🎯 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