Senior Internal Control & Compliance Manager

Onitsuka Tiger; Kuala Lumpur; Sur place; MYR 180 000 - 260 000; Plein temps

Résumé du poste

Onitsuka Tiger seeks a seasoned internal control specialist to strengthen SEA governance under J-SOX and COSO. You will own control documentation, support audits, and drive remediation across multiple markets.

Responsibilities include annual self-assessment, process standardization, and collaboration with Finance, Audit, and HQ teams to ensure compliance and robust controls across SEA operations.

Qualifications

• Bachelor-level degree or higher in finance-related field.
• Professional qualifications such as CPA, CIA, CISA, or ACCA preferred.
• 7–10 years in finance, internal control or auditing, with 3–5 years in control/audit leadership.

Responsabilités

• Develop and execute the SEA internal control framework aligned with J-SOX and COSO.
• Lead annual J-SOX self-assessment and coordinate across SEA entities.
• Support audits with external auditors and ASICS Group Internal Audit.
• Maintain control documentation including RCMs and process narratives.
• Identify deficiencies and elevate remediation progress to management.

Connaissances

Strong analytical

Problem-solving

Communication & stakeholder management

MS Office proficiency

Formation

Bachelor's degree or above in Finance, Accounting, Auditing, or related field

CPA/CIA/CISA/ACCA (preferred)

Outils

ERP systems

Audit tools

Microsoft Office

Description du poste

Onitsuka Tiger seeks a seasoned internal control specialist to strengthen SEA governance under J-SOX and COSO. You will own control documentation, support audits, and drive remediation across multiple markets.

Responsibilities include annual self-assessment, process standardization, and collaboration with Finance, Audit, and HQ teams to ensure compliance and robust controls across SEA operations.