Finance Compliance & Internal Controls Lead

Hitachi eBworx; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hitachi eBworx in Malaysia seeks a proactive Finance Associate Manager / Manager (Internal Controls & Compliance) to strengthen governance, risk management, and compliance across the organization. You will work with cross-functional teams to identify risks, enhance controls, and support internal audit and budgetary control activities.

The role emphasizes maintaining policies, monitoring procurement, vendor controls, and ensuring regulatory alignment, with a focus on continuous improvement and

Qualifications

• Degree in Accounting, Finance, Business, Risk Management, Internal Audit, or a related field.
• Professional qualification such as ACCA, CPA, CIA, or equivalent is an advantage.
• 6 to 8 years of experience in internal audit, governance, risk, compliance, finance, or related areas.
• Strong knowledge of internal controls, audit practices, and business processes.
• Good analytical, communication, and stakeholder management skills.
• Able to work independently, manage multiple priorities, and drive improvements.
• Proficient in English and Microsoft Office applications.

Responsibilities

• Ensure procurement activities comply with company policies and approval requirements
• Review vendor management and procurement controls
• Identify control gaps and recommend improvements
• Coordinate internal and HQ audit activities
• Support and monitor internal self-audit programs
• Review internal controls and follow up on audit findings
• Identify risks and drive improvement initiatives
• Maintain and update company policies and procedures
• Ensure compliance with business, regulatory, and HQ requirements
• Monitor spending against approved budgets

Skills

Analytical skills

Communication skills

Stakeholder management

Independent working

Education

Bachelor's degree in Accounting, Finance, Business, Risk Management, Internal Audit, or related field

Tools

Microsoft Office

Job description

Hitachi eBworx in Malaysia seeks a proactive Finance Associate Manager / Manager (Internal Controls & Compliance) to strengthen governance, risk management, and compliance across the organization. You will work with cross-functional teams to identify risks, enhance controls, and support internal audit and budgetary control activities.

The role emphasizes maintaining policies, monitoring procurement, vendor controls, and ensuring regulatory alignment, with a focus on continuous improvement and