Deskripsi Pekerjaan
Are you a seasoned risk and governance professional looking to make a strategic impact? Our organization is seeking a highly analytical and process-driven Group Internal Control Assistant Manager / Manager to join our dynamic team in Shah Alam. In this pivotal role, you will act as a guardian of our operational integrity, playing a key part in strengthening internal controls, governance frameworks, and risk management strategies across our entire group of operations.
You will collaborate closely with senior management to identify potential vulnerabilities, design robust control mechanisms, and ensure compliance with regulatory standards. The ideal candidate possesses a sharp eye for detail, a proactive mindset, and the ability to drive organizational change through effective communication and stakeholder management.
If you are passionate about improving business processes and fostering a culture of accountability, we invite you to apply and help us safeguard our business future.
Tanggung Jawab
- Develop, implement, and maintain internal control policies and procedures to mitigate operational and financial risks.
- Conduct regular internal audits and control assessments to ensure group-wide compliance with corporate governance standards.
- Identify process gaps and inefficiencies, providing actionable recommendations to enhance operational effectiveness.
- Lead risk assessment workshops with department heads to identify and document key business risks.
- Monitor the implementation of management action plans to ensure timely resolution of audit findings.
- Prepare comprehensive reports for the Audit Committee and Senior Management regarding internal control status.
- Stay updated with the latest regulatory changes and industry best practices to ensure continuous improvement of the control environment.
- Facilitate training and workshops to promote risk awareness and internal control compliance across the organization.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or a related professional qualification (ACCA, CPA, CIA, or equivalent).
- Minimum 5-8 years of experience in internal audit, internal control, or risk management, preferably in a group-level capacity.
- Strong understanding of COSO framework, internal control methodologies, and risk assessment techniques.
- Proven ability to analyze complex processes and communicate findings effectively to stakeholders at all levels.
- High level of integrity, professional skepticism, and attention to detail.
- Proficiency in ERP systems and data analysis tools to support continuous monitoring.
- Strong project management skills with the ability to manage multiple priorities in a fast-paced environment.
- Excellent command of spoken and written English.