Finance & Internal Audit Lead — Governance & Compliance

Hitachi eBworx Sdn. Bhd.; Petaling Jaya; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

Hitachi eBworx Sdn. Bhd. is seeking a Finance Associate Manager / Manager (Internal Audit) to strengthen governance, risk management, and compliance across the organization.

You will work with cross-functional teams to identify risks, enhance controls, ensure policy compliance and support budgetary control activities. The role emphasizes coordinating internal and HQ audit activities, monitoring self-audit programs, and driving improvements in controls and processes.

Formación

• Requires degree in accounting/finance or related field.
• Professional qualifications such as ACCA, CPA, CIA or equivalent are advantageous.
• 6–8 years of experience in internal audit, governance, risk, compliance, finance or related areas.

Responsabilidades

• Procurement Governance: ensure procurement activities comply with policies and approvals.
• Review vendor management and procurement controls.
• Identify control gaps and recommend improvements.
• Governance & Internal Audit: coordinate internal and HQ audit activities; monitor internal self-audit programs.
• Review internal controls and follow up on audit findings.
• Policy & Compliance: maintain and update policies; ensure regulatory HQ requirements are met.
• Budgetary Control: monitor spending against budgets and analyse variances.
• Support other governance, compliance, finance or business improvement initiatives.

Conocimientos

Analytical skills

Communication skills

Stakeholder management

Independent working

Educación

Degree in Accounting/Finance/Business or related field

ACCA/CPA/CIA or equivalent

Herramientas

Microsoft Office

Descripción del empleo

Hitachi eBworx Sdn. Bhd. is seeking a Finance Associate Manager / Manager (Internal Audit) to strengthen governance, risk management, and compliance across the organization.

You will work with cross-functional teams to identify risks, enhance controls, ensure policy compliance and support budgetary control activities. The role emphasizes coordinating internal and HQ audit activities, monitoring self-audit programs, and driving improvements in controls and processes.