Two95 International Inc.
Senior Internal Controller
- Compensation
- Not disclosed
- Location
- Balakong, Selangor, Malaysia
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- 6+ years
- Category
- Finance
- Posted
Skills
Must have
- 1. Education: Degree in Finance Accounting or MBA
- 2. Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
- 3. Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
- 4. Mobility: Must have own transport amp; willingness to travel as required
- 5. Age Preference: Below 40 years old
- 💡 Key Responsibilities
- 1. Deploy, execute, and monitor the Group Internal Control Framework across business operations.
- 2. Conduct process walkthroughs, reviews, and Segregation of Duties (SoD) assessments.
- 3. Lead end-to-end Internal Control Self-Assessments (ICSA) and manage remediation action plans.
- 4. Partner with regional finance/operations teams to mitigate operational and financial risks.
- 1. Education: Degree in Finance Accounting or MBA
- 2. Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
- 3. Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
- 4. Mobility: Must have own transport amp; willingness to travel as required
- 5. Age Preference: Below 40 years old
Full description
🚀 WE ARE HIRING: SENIOR INTERNAL CONTROLLER
🚀Are you an experienced finance and risk management professional looking for your next career milestone? We are seeking a Senior Internal Controller based in Selangor, Malaysia!
📌 Role Overview Position: Senior Internal Controller
- Location: Selangor, Malaysia
- Working Hours: Monday – Friday, 8:00 AM – 5:30 PM
- Remuneration: RM 8,000 – RM 14,000 Gross Salary (Includes allowances) + RM 150 Travelling Allowance
- Availability: Immediate joiners strongly preferred
🎯 Requirements
- Education: Degree in Finance Accounting or MBA
- Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
- Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
- Mobility: Must have own transport amp; willingness to travel as required
- Age Preference: Below 40 years old
💡 Key Responsibilities
- Deploy, execute, and monitor the Group Internal Control Framework across business operations.
- Conduct process walkthroughs, reviews, and Segregation of Duties (SoD) assessments.
- Lead end-to-end Internal Control Self-Assessments (ICSA) and manage remediation action plans.
- Partner with regional finance/operations teams to mitigate operational and financial risks.
Requirements
🎯 Requirements
- Education: Degree in Finance Accounting or MBA
- Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
- Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
- Mobility: Must have own transport amp; willingness to travel as required
- Age Preference: Below 40 years old