Job Description

The Internal Control & Compliance Manager will ensure the organization's adherence to established policies and standards by implementing effective internal controls and compliance frameworks. This role offers an opportunity to contribute to a growing company in the water management industry based in Johor Bahru.
Enhancing internal control frameworks with support from external specialists.
Regularly reviewing and refining internal control measures.
Delivering training sessions on internal controls for staff.
Partnering with the IT department to automate business processes to reduce human error and ensure compliance.
Tracking and advancing adherence to regulatory requirements.
Establishing and managing a systematic contract review process.
Handling whistleblower reports and ensuring appropriate follow-up actions.
Market Leader Great career progression
At least 3 years of experience in a managerial role within Internal Control or Internal Audit.
Provide guidance on Malaysian and international regulatory requirements, confidently advising senior leadership to ensure internal controls and compliance meet local and global standards.
Actively support and resolve business operation challenges from an internal control and compliance perspective.
Demonstrate autonomy and uphold strong professional ethics to ensure effective internal control and compliance.
Communicate clearly, logically, and empathetically to promote teamwork and collaboration.
The employer is a large organization within the water management industry, recognized for its commitment to innovation and operational excellence. With a strong presence in the market, they offer opportunities for professional growth in an engaging environment.

• Opportunity to work in a newly created role with significant impact.
• Wide exposure to risk and compliance functions within a large organization.
• Supportive work environment in Johor Bahru with opportunities for professional development.
• Engaging company culture fostering continuous learning and innovation.

If you are ready to take on this exciting challenge in the water management sector, apply now to join a team that values excellence and integrity.

Skills Required