Global Internal Controls Leader

Comet AG; Batu Kawan; Hybrid; 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

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.