Controls Assurance Lead – ICFR & ERM Expert

Deloitte PLT; Penang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading professional services firm in Malaysia is seeking a Service Line Manager for Internal Control and Audit. The ideal candidate should have at least 7 years of experience in related fields, including Internal Control and Risk Management. Responsibilities include managing teams, supporting internal audits, and developing strong client relationships. Applicants should possess a Bachelor's degree in relevant disciplines and excellent communication skills in English and Bahasa Indonesia. A graduate degree and professional qualifications are an advantage.

Qualifications

• Minimum 7 years of experience in Internal Control, ICFR/SOX, Internal Audit, or Risk Management.
• Bachelor’s degree from reputable universities; a graduate degree is advantageous.
• Strong analytical skills and excellent communication in English and Bahasa Indonesia.

Responsibilities

• Support in Internal Audit and Risk Management business capability building.
• Manage project budgets, timelines, and resource allocation effectively.
• Build relationships and communicate with stakeholders and clients.

Skills

Internal Control Management

Risk Management

Communication

Analytical Thinking

Leadership

Education

Bachelor’s degree in relevant fields

Graduate degree

Tools

MS Office (Excel, PowerPoint)

ERM tools

Job description

A leading professional services firm in Malaysia is seeking a Service Line Manager for Internal Control and Audit. The ideal candidate should have at least 7 years of experience in related fields, including Internal Control and Risk Management. Responsibilities include managing teams, supporting internal audits, and developing strong client relationships. Applicants should possess a Bachelor's degree in relevant disciplines and excellent communication skills in English and Bahasa Indonesia. A graduate degree and professional qualifications are an advantage.