Job title: APoC Regional Internal Control & Risk Assessment Manager
Company: Michael Page
Job description: The Internal Control Manager is an integral part of our Accounting and Finance team who will oversee the company’s control system and ensure they are compliant and efficient. The successful candidate will have a strong understanding of internal control procedures and in-depth knowledge of the industrial and manufacturing industry.
- Develop and maintain a comprehensive strategy for assessing risks and evaluating the control environment.
- Communicate the Group’s internal control strategy to leadership, ensuring awareness of its business impact and the need for an effective control framework.
- Conduct annual reviews and assessments of internal processes and controls.
- Establish and manage policies and procedures to identify and mitigate risks.
- Identify opportunities to enhance and standardize business processes, collaborating with process owners for implementation.
- Provide training and education on policies, procedures, and internal control methodologies to strengthen compliance across the organization.
- Act as the primary liaison with the internal audit team at headquarters, following up on status reports.
- Coordinate annual IT General Controls (ITGC) & IT Application Controls (ITAC) assessments with external auditors to ensure financial system reliability.
- Continuously monitor business conditions to identify risks and incorporate them into internal control testing. Define and execute a periodic internal control review plan.
- Collaborate with Business Process Owners (BPOs) to ensure readiness for testing, address control deficiencies, and implement corrective actions.
- Oversee DSA activity coordination in alignment with the APoC Legal Department.
- Support the organization in documenting, assessing, and integrating internal control frameworks during acquisitions.
- Conduct due diligence reviews and assist with special projects as assigned by management.
- Monitor fraud-related activities, provide training on fraud prevention, and ensure efficient communication among relevant stakeholders.
hybrid working arrangementexposure to work with other regionsA successful ‘Internal Control Manager’ should have:
- A degree in Accounting, Finance, or a related field.Bachelor’s degree in Accounting or Finance; Professional Certification and/or MBA preferred.
- At least 10 years of experience in accounting, internal control, or internal audit.
- Strong understanding of risk assessment and internal control, with a preference for experience in a manufacturing environment.
- Self-motivated, detail-oriented, and proactive.
- Excellent written and verbal communication skills; fluency in English required, additional Asian languages are an advantage.
- Strong cross-functional collaboration and stakeholder management skills.
- Ability to train, educate, and persuade operational teams on internal control concepts.
- Adaptable to change and able to work independently or as part of a team.
Our client is a large organization in the Industrial and Manufacturing sector. Recognized for its innovative products and dedicated workforce, the company has been a leader in its field for several decades. Despite its large size, the company maintains a close-knit environment where employees work together to achieve shared goals.
- A competitive salary package of around 192,000 MYR with a variance of 10% above and below.
- A hybrid work environment that promotes a healthy work-life balance.
- A supportive company culture that values innovation and collaboration.
- Opportunities for professional growth within the industrial and manufacturing industry.
We invite qualified candidates to seize this exciting opportunity and take their career to the next level in the industrial and manufacturing industry.
Expected salary:
Location: Johor Bahru, Johor
Job date: Fri, 04 Apr 2025 22:02:54 GMT
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