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Internal Auditor/Internal Controller - MNC/SSC

Job description

About our Client

  • Accessible via public transport
  • Excellent Remuneration Package & Career Plan
  • Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for an Internal Auditor/Internal Controller.

Job Responsibilities:

Internal Control & Compliance Management:

  • Implement processes and procedures in line with Group standards, ensuring proper documentation and evidence of application.
  • Collaborate with the Chief Compliance Officer and Legal Counsel to roll out key compliance procedures and track ongoing progress through dashboards and reports.

Internal Control Evaluation:

  • Participate in regional Control Assessment (CAP) campaigns and provide methodological support to BUs for test implementation and adaptation.
  • Contribute to control improvements and track action plans.
  • Monitor fraud reports in collaboration with the Group Internal Control Director and conduct reviews to assess control efficiency.

Control Improvement & Risk Management:

  • Share internal control best practices with entities and lead end-to-end reviews for high-risk processes.
  • Review month-end closing procedures for entities in scope and implement corrective actions for any deficiencies identified.
  • Ensure the update of Delegation of Authorities, coordinating with Legal and IT.

Fraud Prevention & Risk Awareness:

  • Provide training and advisory support to financial teams on fraud risks and controls.
  • Manage fraud alerts proactively and report significant issues promptly.

Compliance Support:

  • Serve as the point of contact for compliance matters, working closely with the Chief Compliance Officer and Legal Counsel.
  • Aid in the rollout of compliance policies and training, and support compliance investigations when needed.

Main Requirements

  • 3 to 6 years of experience in Internal Control, Audit, or similar fields such as Financial Control, Accounting, or roles with a focus on internal control requirements.
  • Strong ability to collaborate across teams and effectively communicate within a network.
  • Detail-oriented, assertive, and capable of working autonomously.
  • In-depth understanding of financial processes is an added advantage

How to Apply

Submit your resume and APPLY NOW by clicking the button below or for quick response, kindly email to keer.subramaniam@ambition.com.my with your resume quoting ' Internal Auditor / Internal Controller'

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