Global ICS (Internal Control System) Coordinator

Comet AG; Batu Kawan; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Meal allowances

Transport/toll allowances

Mobile allowance

Car loan interest

Flexi Benefits (health checks)

Job summary

Comet AG, located in Bandar Cassia, Malaysia, is seeking a Global IC Coordinator to drive the design, implementation and continuous improvement of the Internal Control System. The role collaborates with Finance, IT and Compliance globally to automate controls, especially in SAP S/4HANA.

The ideal candidate has 3–5 years in internal controls or related finance areas, strong COSO knowledge, and excellent communication in English.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or related field.
• 3–5 years in Internal Controls, Internal Audit, Risk Management, Compliance, or Finance.
• Strong knowledge of ICS frameworks (COSO) and governance best practices.
• SAP S/4HANA or ERP experience with RCMs and process documentation.

Responsibilities

• Lead the design and continuous improvement of the Group's Internal Control System (ICS).
• Develop and maintain Risk and Control Matrices (RCMs); document processes.
• Partner with Finance, IT, Compliance to automate controls in SAP S/4HANA.
• Coordinate control testing, support audits, prepare management reports.
• Support Group Finance projects and ICT training; drive remediation.

Skills

COSO

Risk assessment

Control design

Governance

Stakeholder mgmt

Communication

Education

Bachelor's degree in Finance/Accounting/IT

Tools

SAP S/4HANA

RCMs

Documentation tools

Job description

Global IC (Internal Control System) Coordinator

Location: Bandar Cassia, 07, MY, 14110

Division: Central Services

We develop and produce innovative high‑tech components and systems based on X‑ray and radio‑frequency technology. Our developments make an important contribution to safer, more efficient and more sustainable production, mobility and communication.

In the Group Functions, we support the market‑oriented divisions with central services. We work together today on the solutions for tomorrow - in close cooperation with our customers and always with high quality standards.

What you will do

• Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
• Develop and maintain Risk and Control Matrices (RCMs), document business processes, and identify opportunities to strengthen internal controls.
• Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, particularly within the SAP S/4HANA environment.
• Coordinate control testing, support internal and external audits, prepare management reports, and drive remediation and continuous improvement initiatives.
• Support Group Finance projects, deliver ICT training, and provide expertise on governance, risk management, and finance process optimization.

What you bring

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field, with 3–5 years of experience in Internal Controls, Internal Audit, Risk Management, Compliance, or Finance.
• Strong knowledge of Internal Control System (ICS) frameworks (e.g., COSO), risk assessment, control design, and governance best practices.
• Hands‑on experience with SAP S/4HANA or other ERP systems, Risk and Control Matrices (RCMs), and governance or process documentation tools.
• Excellent analytical, project management, and stakeholder management skills, with the ability to work independently in a global, cross‑functional environment.
• Strong communication and presentation skills with business‑fluent English; professional certifications such as CIA, CISA, or CRMA are an advantage.

Why join us? Break new ground with us:

• Work on innovative solutions for global technical challenges
• Benefit from flexible working options and hybrid working
• Take part in Comet’s success through profit sharing
• Work with international colleagues and grow as a team
• Enjoy our diverse educational and career opportunities
• Access a wide range of benefits including allowances for meals, transport, tolls, mobile, and car loan interest
• Benefit from Flexi Benefits for health checks, dental and optical care, plus comprehensive medical insurance coverage

We are curious about you and look forward to receiving your complete online application and will be happy to answer any questions you may have.

For this vacancy, we only consider direct applications. Submissions from recruitment agencies will not be considered.