Job Description

An exciting Manager, Internal Controls & Process Improvement opportunity for a market leader in the industry.

As this role is essential to the organization, it is vital candidate comes with a track record of delivery and proven experience. Among the many responsibilities are listed below:

Key Responsibilities:

• Responsible for conducting risk-based operational, financial and compliance audit;
• In the event, Standard Operational Procedure is absent, to be able to draw process workflow based on what Management practices prior to conducting audit;
• Ability to perform full scope audit, including risk assessment and controls validation (design and operational effectiveness assessment), and to provide practical and feasible recommendation on risk mitigation strategies.
• As a single contributor or in a team, to manage the engagement from Planning, Field Work, Documentation, Reporting and Follow Up;
• Had experiences in conducting Internal Control Assessment;
• Had experiences in advising the roll out of Enterprise Risk Management e.g. from training provision; providing guidance on risk parameter setting and risk register establishment; conducting risk assessment, etc.
• Ability to document processes from \'As-Is\' flow; Gap identification to arrive at \'To-Be\' flow.
• To prepare and to present findings to key Management/ Board
• To assist in the ad hoc engagements, and investigation, if any.

Market Leader|Exciting Opportunity

The ideal Manager, Internal Controls & Process Improvement will be confident in leading from the front and be responsible for the growth of the company and must possess the below requirements;

Key Requirements:

• A bachelor\'s degree in accounting, finance, or a related field is typically required. A master\'s degree in business administration (MBA) or a related field can be beneficial.
• A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is highly desirable.
• A minimum of 7 years of relevant experience in internal audit, accounting, risk management. ESG Auditing experience/ skill is added advantage.
• Possess excellent communication skills, both written and verbal.
• Possess strong analytical and problem-solving skills to identify and assess risks, evaluate the effectiveness of controls, and provide recommendations for improvement.

Our client is a market leader in the industry. Boasting on their revenue, global presence and huge clientele, our client is looking to remain competitive and they believe in hiring the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Internal Controls & Process Improvement to further add value to the business from a governance perspective.

Being part of a leading company in Malaysia, you will be entitled to:

• Competitive compensation package
• Inclusive and collaborative work culture

Michael Page