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Regional Internal Controller - Risk Assurance & Internal Audit

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 Multiple Senior Internal Auditor with SOX Compliance Knowledge

Job Responsibilities

  • Continuous iteration/ improvement of the process documentation
  • Possesses strong technical skills in audit methodology, contracts review and data analysis to execute end-to-end contract compliance reviews with varying degrees of complexity.
  • Performs data analysis to generate insights and to quantify cost recovery opportunities through identification of non-compliance to contractual terms by a third party
  • Interacts with third party and internal stakeholders to provide updates on third party compliance status, manages requests for information and follow-up on projects until completion
  • Develops testing approaches to monetize contractual breaches and discriminatory contracting and invoicing practices that result in value leakages.
  • Provides recommendations to improve audit processes and tools to drive efficiency.
  • Provides comprehensive audit reports that outlines analysis, insights, and recommendations to stakeholders.
  • Collaborate with teams across Contracting Services to incorporate learnings from audit and drive best practices in contractual terms
  • Astute in understanding complex information and simplifying them in a concise and professional manner.
  • Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owner.

Main Requirements

  • At least 3 years of working experience, across Audit (external or internal), F&A related Risk control / governance role, or Internal Audit experience will be great.
  • Experience working with USA MNC will be great
  • SOX knowledge will be great, but not required
  • Professional Qualification will be highly advantageous - CIA, CPA, ACCA, ICAEW, CISA, etc
  • Excellent english communicaiton skills to deal with stakeholders from different country.

How to Apply
Submit your resume and APPLY NOW by clicking the button below or for quick response, kindly email to with your resume quoting ' Regional Business Analyst / Regional Internal Controller / Internal auditor'

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