Risk and Internal Control Manager

A Risk and Internal Control Manager job has become available at a company in automotive industry based in Kuala Lumpur.

A global automotive company is seeking a Risk and Internal Control Manager to join their Kuala Lumpur office, offering an attractive salary of RM144,000 to RM168,000 per annum. This is a unique opportunity for you to play a pivotal role in shaping the organisation’s risk management and internal control landscape across manufacturing, sales, aftersales, and dealer networks. You will be part of a knowledgeable team that values your expertise and encourages growth through training opportunities and supportive leadership. The company is committed to fostering an inclusive environment where your interpersonal skills and collaborative approach will be highly valued. If you are looking for a position that offers fast-growth working environment, accelerated professional trajectory, and the chance to make a meaningful impact within a globally recognised brand, this could be the perfect next step in your career.

* Join a global automotive leader in Kuala Lumpur with a competitive annual salary package ranging from RM144,000 to RM168,000, reflecting the value placed on your experience and commitment.
* Be at the forefront of risk management and internal control initiatives, collaborating with cross-functional teams to drive process improvements and ensure compliance with local regulations.
* Benefit from fast-growth working environment, ongoing training opportunities, and accelerated professional trajectory while contributing to an inclusive workplace culture.

What you'll do:

As the Risk and Internal Control Manager for this global automotive company based in Kuala Lumpur, you will be entrusted with overseeing the organisation’s entire risk management framework. Your day-to-day responsibilities will involve developing comprehensive registers that capture risks across plant operations, supply chains, sales channels, and dealer networks. You will conduct regular assessments to identify potential threats—ranging from operational inefficiencies to regulatory changes—and present actionable recommendations directly to senior leadership. In addition to managing internal controls across manufacturing processes (such as inventory accuracy), sales retail operations (including customer invoicing), and aftersales activities (like dealer claims validation), you will also lead efforts in process improvement by aligning practices with international standards like COSO. Your role extends beyond technical oversight; you will actively promote a culture of risk awareness through engaging training sessions and collaborative workshops. By supporting cross-functional teams—including plant staff, sales professionals, marketing experts, logistics coordinators, and dealer managers—you will help embed control responsibilities throughout the organisation. Success in this role requires not only technical proficiency but also strong interpersonal skills that foster cooperation among diverse stakeholders.

* Develop and maintain a comprehensive risk register covering all aspects of plant operations, supply chain management, sales activities, and dealer network risks to ensure robust risk oversight.
* Conduct regular risk assessments across operational, financial, and compliance areas, recommending effective mitigation strategies tailored to evolving business needs.
* Monitor emerging risks such as supplier chain disruptions, tax policy changes, dealer network reputation issues, and inventory aging concerns to proactively safeguard organisational interests.
* Prepare detailed risk reports for senior management and Group Risk Committees, providing clear insights into current exposures and recommended actions.
* Implement and strengthen internal control procedures across key functions including manufacturing (inventory accuracy, BOM controls), sales retail (customer invoicing, rebates), aftersales (dealer claims validation), ensuring alignment with COSO principles.
* Conduct thorough control reviews to guarantee effective documentation practices, segregation of duties, and system-based controls such as ERP workflow approvals.
* Drive continuous process improvements by identifying gaps in existing controls and championing best practices that align with Group standards.
* Ensure full compliance with Malaysian laws and regulations relevant to the automotive sector by monitoring regulatory changes affecting import duties, sales tax policies, EEV programmes, and more.
* Collaborate closely with Legal and Tax teams to align risk management initiatives with statutory requirements for seamless compliance.
* Promote a risk-aware culture throughout the organisation by delivering training sessions, workshops, and awareness campaigns that empower cross-functional teams.

What you bring:

Your extensive experience as a Risk and Internal Control Manager equips you with the technical acumen needed for success in this multifaceted role. You bring not only formal qualifications—such as degrees in accounting or finance—but also valuable professional certifications that underscore your commitment to excellence. Having spent several years honing your skills within internal audit or risk management functions—ideally within automotive or manufacturing sectors—you possess deep insights into industry-specific risks. Your familiarity with ERP platforms like SAP enables you to leverage technology for enhanced control automation while your understanding of frameworks such as COSO ensures best practice implementation. Beyond technical expertise, your ability to analyse complex scenarios allows you to develop practical solutions that address both immediate concerns and long-term objectives. Communication is one of your strengths; whether presenting detailed reports or facilitating workshops for cross-functional teams. Your collaborative nature fosters trust among colleagues from diverse backgrounds while your multilingual capabilities further enhance connectivity within an inclusive workplace.

* Bachelor’s Degree in Accounting, Finance, Risk Management or related field is required for this position.
* Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), ACCA (Association of Chartered Certified Accountants), CIMA (Chartered Institute of Management Accountants) or equivalent are highly preferred.
* Minimum 6–10 years of proven experience in internal audit, risk management or internal control roles within complex organisations.
* Industry background in automotive manufacturing or trading environments is highly desirable for understanding sector-specific challenges.
* Familiarity with ERP systems such as SAP along with experience in control automation is considered an advantage.
* Solid understanding of internal control frameworks like COSO coupled with practical knowledge of risk assessment techniques is essential.
* Strong grasp of local regulatory requirements especially those relating to tax policies, import duties and industry-specific compliance matters is necessary.
* Excellent analytical abilities combined with problem-solving skills enable you to interpret complex data sets effectively.
* Outstanding communication skills allow you to present findings clearly both verbally and in writing to various audiences including senior management.
* Ability to work independently while influencing cross-functional stakeholders demonstrates your collaborative spirit; fluency in English is required.

What sets this company apart:

A global automotive company renowned for its commitment to quality innovation offers an exceptional platform for professional growth. With operations spanning multiple continents and a reputation built on reliability as well as technological advancement within the automotive sector—the organisation provides employees access to world-class resources alongside supportive leadership structures. Fast-growth working opportunities allow you to accelerate career ambitions; Training programmes are regularly available so you can continue expanding your skill set regardless of where you are on your professional journey. The company’s inclusive culture celebrates diversity—ensuring everyone feels valued regardless of background or experience level—and places high importance on collaboration between departments so every voice is heard when shaping future strategies. Working here means joining a dependable network where teamwork drives success; your contributions will be recognised not just internally but also across the wider industry thanks to the brand’s global reach.

What's next:

If you are ready to take on an impactful role where your expertise shapes organisational resilience within a leading global automotive company—this is your moment!

Apply today by clicking on the link below; seize this opportunity to advance your career in risk management and internal control.

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