Global ICS Lead — Hybrid Role with Profit Sharing

Comet Plasma Control Technologies; Penang; Híbrido; MYR 60 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Profit sharing

Flexible working

Meal allowances

Medical insurance

Transportation allowances

Resumo da oferta

Comet Technologies Malaysia Sdn Bhd seeks a Global Internal Control System Coordinator to lead the design and continuous improvement of the ICS, ensuring governance and compliance across the group. You will develop risk and control matrices, document processes, and partner with Finance, IT, and Compliance to automate controls, especially within SAP S/4HANA.

The role requires a 3–5 year background in internal controls or related fields, strong analytical skills, and the ability to work in a

Qualificações

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field.
• 3–5 years of experience in Internal Controls, Internal Audit, Risk Management, Compliance, or Finance.
• Strong knowledge of ICS frameworks (e.g., COSO) and governance best practices.
• Hands-on experience with SAP S/4HANA or other ERP systems; experience with RCMs and control documentation.
• Excellent analytical, project management, and stakeholder management skills; ability to work independently in a global, cross-functional environment.

Responsabilidades

• Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) for governance and compliance.
• Develop and maintain Risk and Control Matrices (RCMs), document business processes, and strengthen internal controls.
• Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, especially in SAP S/4HANA.
• Coordinate control testing, support internal and external audits, and drive remediation and improvements.
• Support Group Finance projects, deliver IC training, and provide governance and risk management expertise.

Conhecimentos

Internal controls

Risk management

Governance

Stakeholder management

Analytical thinking

Project management

Communication skills

Formação académica

Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field

Ferramentas

SAP S/4HANA

ERP systems

Documentation tools

Descrição da oferta de emprego

Comet Technologies Malaysia Sdn Bhd seeks a Global Internal Control System Coordinator to lead the design and continuous improvement of the ICS, ensuring governance and compliance across the group. You will develop risk and control matrices, document processes, and partner with Finance, IT, and Compliance to automate controls, especially within SAP S/4HANA.

The role requires a 3–5 year background in internal controls or related fields, strong analytical skills, and the ability to work in a