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Internal Control Manager / Senior Manager

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Our client is seeking a highly knowledgeable and dependable Internal Control Manager to support their team in building a comprehensive and resilient internal control framework.


This role offers the opportunity to be the 'go-to person' for business leaders, process, and controls owners, driving the development and implementation of efficient and effective processes and controls across the organisation.

  • Key role in building a comprehensive internal control framework
  • Opportunity to be the 'go-to person' for business leaders
  • Work in a supportive leadership environment

What you'll do:

As an Internal Control Manager, your primary responsibility will be providing support in building a comprehensive and resilient internal control framework. You will play a crucial role in ensuring that effective management/operating/ financial controls and infrastructure are in place.

  • Support the maintenance of Group Internal Control; policies, processes, SOPs, templates, and guidelines
  • Identify Internal Control Weakness & Support Corrective Action
  • Support the annual Group Control self-assessment process
  • Follow up and provide guidance / mitigation plans to Audit Entities
  • Identify & Support enhancements to Internal Controls

What you bring:

The ideal candidate for this Internal Control Manager position brings a wealth of experience from a background in finance, business or accounting.

  • Degree qualifications in Finance, Business, Accounting or equivalent (post graduate qualifications in a related field are also preferable).
  • 10 years of experience with internal audit and / or internal control.
  • Strong knowledge in the following business processes: Procurement, Supplier Management, Manufacturing, and Logistics.
  • Knowledge of Internal Audit, Compliance, Internal Controls, and Business procedures.
  • Fluent written and spoken English and other language(s) in the Asia-Pacific Region will be a plus.
  • Ability to multi-task and participate in concurrent projects.

What sets this company apart:

Our client is a leading player in their industry, known for their commitment to excellence and high standards. They offer a supportive and inclusive work environment that values the contribution of each team member. This is an exciting opportunity to join a company that truly values its employees and offers ample training opportunities.

What's next:

Ready to take the next step in your career? Apply now!

Apply today by clicking on the link!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Auditor

Industry: Accountancy

Salary: Negotiable

Workplace Type: On-site

Experience Level: Senior Management

Location: Shah Alam

Job Reference: OA3UG9-421674D9

Date posted: 5 February 2025

Consultant: YiChin Loke

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