IPO‑Ready Internal Controls Leader

bolttech; Kuala Lumpur; Presencial; MYR 260.000 - 420.000; Jornada completa

Descripción de la vacante

bolttech is seeking a senior governance and controls leader to drive SOX readiness, internal controls and ESG data governance across the organisation. You will partner with Finance, Ops, Technology, Legal, Compliance and external providers to strengthen governance and support IPO readiness journey.

You will lead multiple country require governance, establish scalable control environments and oversee insurance programme management, including renewals and coverage assessments.

Formación

• Degree in Accounting, Finance, Business, Information Systems, Risk Management or related discipline.
• Professional qualification such as CA, CPA, ACCA, CIA or CISA preferred.
• 8+ years of experience in SOX, internal controls, audit, risk management or governance-related roles.
• Strong understanding of SOX readiness, internal controls frameworks and governance programmes.
• Experience supporting IPO readiness, controls transformation or large-scale governance initiatives.
• Experience working with senior stakeholders across multiple functions and geographies.
• Strong project management, communication and stakeholder management skills.
• Experience supporting external audits, control remediation and governance reporting.
• Experience in ESG governance and/or corporate insurance programme management would be advantageous.

Responsabilidades

• Lead SOX readiness and internal controls programme across the organisation.
• Develop and enhance the internal controls framework to support IPO readiness and SOX compliance.
• Oversee SOX workstreams across business and technology controls; monitor progress and remediation.
• Coordinate with process owners, stakeholders, Technology teams, providers and auditors.
• Govern Oracle ERP controls and monitor technology control activities related to SOX.
• Prepare governance updates and reporting for steering committees and management.
• Track deficiencies and drive remediation across functions.
• Drive control optimisation, automation and continuous improvement initiatives.
• Maintain SOX methodologies, policies, procedures and awareness materials.
• Lead ESG data governance initiatives and reporting methodologies.
• Support ESG reporting, investor questionnaires and assurance activities.
• Drive improvements in ESG governance processes and documentation.
• Partner with Operations to strengthen governance over budgeting and decision-making.
• Review forecasts, business cases and costing methodologies for governance reviews.
• Provide independent challenge to improve financial discipline.
• Manage corporate insurance programmes and renewal activities.

Conocimientos

SOX readiness

Internal controls

Governance

Stakeholder management

Educación

Degree in Accounting/Finance/Business

CA/CPA/ACCA/CIA/CISA

Descripción del empleo

bolttech is seeking a senior governance and controls leader to drive SOX readiness, internal controls and ESG data governance across the organisation. You will partner with Finance, Ops, Technology, Legal, Compliance and external providers to strengthen governance and support IPO readiness journey.

You will lead multiple country require governance, establish scalable control environments and oversee insurance programme management, including renewals and coverage assessments.