Manager, Internal Controls

Location: Kuala Lumpur, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH220858_1523417933

Our client is a leading international organization that provides educational programs to more than one million students worldwide. They offer programs within fields such as business and management, medical and health sciences, engineering, information technology, architecture, education, law, communications and hospitality management.


  • Develop strong work relationships with business units' management and external consultants
  • Participate in Global Internal Controls and Corporate Controllership
  • Assisting in implementation of SOX plans with focus on the instutution/market
  • Provide the appropiate level of guidance to process owners in terms of SOX requirements
  • Manage the development of analysis, action plans, reports
  • Responsible for developing, maintaining and ensure the production of accurate and timely financial statements


  • Strong accounting technical skills, knowledge of USGAAP
  • Effective interpersonal skills both written and verbal
  • Ensure timely reporting of all monthly financial information
  • Develop assigned business unit controllers technical, communication and leadership capabilities
  • Able to travel occasionally to network and increase business knowledge and to provide on-site training to controllers and staff