全职 Senior Internal Controller (Experienced) 工作, 薪水, VAD CAPITAL SDN BHD Selangor 公司招聘中 - Ricebowl

Responsibilities:

1. Internal Control & Compliance

- Implement and maintain internal controls in line with Group standards, including newly acquired companies.

- Ensure controls are properly designed, documented and embedded into business processes.

- Conduct control reviews and walkthroughs covering RTR, PTP, OTC, Master Data, HR, Supply Chain and other key processes.

- Monitor compliance with policies, approval workflows, DoA and internal control procedures.

2. Segregation of Duties (SoD)

- Review user access and role assignments to identify potential SoD conflicts.

- Work with Finance, IT, HR, GBS and management to resolve control gaps.

- Support periodic access reviews and promote SoD awareness.

3. ICSA & Control Evidence

- Lead the Internal Control Self-Assessment (ICSA) process for assigned entities.

- Conduct process walkthroughs, interview control owners, collect and validate supporting evidence, and complete control assessments.

- Identify control weaknesses and support management in developing and tracking remediation plans.

- Maintain proper and auditable control documentation and evidence.

4. Process Improvement & Stakeholder Management

- Act as a trusted advisor on internal control, governance and risk management.

- Identify key risks deficiencies and provide practical recommendations.

- Work closely with Regional/Country Finance & Operations, GBS, Group Internal Control and Internal Audit teams.

- Support continuous improvement of the internal control environment.

5. Audit and Risk Management

- Participate in internal and external audit activities within the assigned scope.

- Assess entity-specific risks and recommend appropriate controls.

- Support risk-based assessments of key suppliers/logistics providers and follow up on findings.

- Escalate significant risks, control breaches and recurring issues to management.

Requirements:

- Min Bachelor’s in Finance, Accounting or related field with min 6 years of experience in internal control, internal audit, risk management or related areas.

- Strong knowledge of internal control frameworks, financial processes, risk and compliance.

- Strong analytical, problem-solving and process improvement skills.

- Good stakeholder management, communication and influencing skills.

- Experience working across multiple countries/cultures is an advantage.

- Strong knowledge of ERP systems, data analytics and Microsoft Excel. High integrity, ethical judgement and attention to detail.

- Proactive, independent and able to manage ambiguity.

- Good project/change management skills. Excellent English, written and spoken.

- Willing to travel.

Salary range: Up to 14k