全职 Internal Control Specialist 工作, 薪水, SMJ Teratai Johor 公司招聘中 - Ricebowl

We are looking for a detail-oriented and proactive Internal Control Executive to strengthen our internal control framework, enhance operational efficiency, and ensure compliance across the organization.

Key Responsibilities

• Perform internal control reviews and process walkthroughs for key business functions.
• Identify control gaps, inefficiencies, and compliance risks, and recommend preventive solutions.
• Monitor and follow up on corrective actions to ensure timely resolution of findings.
• Collaborate with cross-functional teams (Accounts, Operations, HR, IT, etc.) to enhance control environment.
• Support in developing and improving internal control frameworks and SOPs.
• Provide guidance and training to departments on internal control awareness and best practices.
• Coordinate with relevant teams during external audits and compliance reviews.
• Assist in projects, initiatives, and ad-hoc tasks assigned by Management.

Requirements

• Bachelor’s Degree in Business Administration, Accounting, Finance, or related field
• Minimum 1–3 years of relevant experience in internal control, audit, compliance, or risk management
• Strong understanding of process flow, SOP development, and internal controls
• Experience in process improvement and operational efficiency initiatives
• Able to work independently with minimal supervision
• Strong analytical thinking and problem-solving skills
• Good communication skills with ability to work across departments
• Detail-oriented, responsible, and committed to deadlines

Why Join Us?

• Exposure to multi-department operations and strategic projects

Work Location: Johor Bahru, 5-Day Work Week

Salary: RM3,000 – RM4,000