Job description
Join Our Group Internal Control Team as an Assistant Manager / Manager!
Are you a seasoned professional passionate about strengthening internal controls, governance, and risk management within dynamic organizations? An exciting opportunity awaits you in Shah Alam, Selangor, with a respected Group seeking to fortify operational excellence and compliance across diverse business units. This role offers you the platform to drive process improvement, assurance, and effective risk mitigation at the Group level, ensuring adherence to regulatory requirements and best practices.
As the Group Internal Control Assistant Manager / Manager, you will play a crucial role in evaluating current controls, implementing robust frameworks, and fostering a culture of accountability. With the backing of an experienced team and executive management, you will have the autonomy and responsibility to make a tangible impact on the organization's growth and resilience. Elevate your career in a progressive environment committed to upholding the highest standards of corporate governance.
We invite proactive, analytical, and detail-oriented professionals who aspire to make a difference to apply and become a vital member of our leadership team.
Responsibility
- Evaluate and enhance the effectiveness of internal control systems across Group operations.
- Design, implement, and monitor risk management frameworks for various business units.
- Conduct regular audits and risk assessments to identify process gaps and potential vulnerabilities.
- Develop and deliver internal control training and awareness programs for staff.
- Collaborate with cross-functional teams to address compliance and governance issues.
- Report findings and provide actionable recommendations to senior management and relevant stakeholders.
- Review and update internal policies and procedures to align with regulatory and industry best practices.
- Assist in investigations of control breaches or irregularities and drive corrective actions.
Qualification
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field; professional certifications (e.g., CIA, CPA, ACCA) are highly desirable.
- Minimum 5 years of relevant experience in internal audit, risk management, or internal controls in a corporate or group environment.
- Solid knowledge of internal control frameworks, risk assessment methodologies, and compliance standards.
- Demonstrated ability to lead or coordinate audits and internal control projects.
- Excellent analytical, problem-solving, and organizational skills with keen attention to detail.
- Strong communication and interpersonal skills for effective stakeholder engagement.
- High ethical standards, integrity, and a proactive, results-driven approach.
- Proficiency in Microsoft Office applications and audit or compliance tools is an added advantage.