Our client is seeking a highly skilled and experienced Internal Control Manager to join their dynamic team. This role offers an exciting opportunity to lead the internal control function, ensuring compliance with regulatory requirements and company policies. The successful candidate will have the chance to work in a supportive environment that values teamwork, commitment, and understanding. With flexible working opportunities and generous pensions contributions, this role provides a unique platform for career growth and personal development.
* Lead the internal control function
* Ensure compliance with regulatory requirements
* Work in a supportive and collaborative environment
What you'll do:
As an Internal Control Manager, you will play a pivotal role in developing and implementing robust internal control frameworks. Your day-to-day responsibilities will include conducting risk assessments, ensuring compliance with regulatory standards, and collaborating with various departments to improve control systems. You will also provide training on internal control principles to staff members, fostering a culture of compliance within the organisation. Preparing detailed reports on control operations and effectiveness will also be part of your remit.
- Develop and implement internal control frameworks
- Conduct risk assessments and audits
- Ensure compliance with regulatory standards
- Collaborate with various departments to improve control systems
- Provide training on internal control principles
- Prepare reports on control operations and effectiveness
What you bring:
The ideal candidate for the Internal Control Manager position brings proven experience in risk management or audit roles. You possess strong knowledge of internal control principles and have excellent communication skills, enabling you to effectively convey complex information to diverse audiences. Your ability to collaborate effectively with diverse teams will be crucial in driving improvements in control systems. Additionally, your strong analytical skills will enable you to conduct thorough risk assessments and audits. Experience in preparing detailed reports is also essential.
- Proven 8 years of experience in internal control within SSC environment
- Strong knowledge of internal control principles
- Excellent communication skills
- Ability to collaborate effectively with diverse teams
- Strong analytical skills
- Experience in preparing detailed reports
- Proficient to speak, read and write in Mandarin
What sets this company apart:
Our client is a globally recognised organisation known for its commitment to excellence and innovation. They offer a supportive work environment that encourages collaboration, understanding, and continuous learning. With flexible working opportunities and generous pensions contributions, they are committed to supporting their employees' work-life balance and long-term financial security.
What's next:
Ready for an exciting new challenge? Don't miss out on this fantastic opportunity!
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
