Internal Control & Compliance Manager

Job Responsibilities: 

• Reinforcing internal control mechanism through the project supported by external professionals
• Monitoring and improving internal control
• Internal control training for employees
• Digitalization of business process together with IT team for the prevention of human errors and rule violation
• Monitoring and improving the status of regulatory compliance
• Building up and conducting contract review mechanism
• Receiving and coping with whistleblowing

Job Requirement

• Minimum 3 years experiences as Internal Control Manager or Internal Audit Manager
• Advise fact of Malaysia or Global rules and regulations, if needed, stand firm to senior management to ensuring internal control and compliance company are align with Local and Global authorities.
• Supporting and troubleshooting business operation with hands-on behaviour from the viewpoint of internal control and compliance
• Autonomously acting with professional ethics for ensuring internal control and  compliance
• Open, logical, and psychological communication to join new work environment
• Self-learning to comply with new or change of regulations.

Preferred Advance Requirement

• Experience of J-SOX implementation and/or operation in Japanese company
• Experience of using SAP
• Experience of accounting staff or higher position
• Experiences in manufacturing multi-national companies

5. Proficient English written and verbal communication