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