Senior Internal Control Lead – Multi-Country Risk

Airswift; Seri Kembangan; In loco; MYR 180.000 - 300.000; Tempo pieno

Descrizione del lavoro

Airswift is seeking a Senior Internal Controller in Selangor, Malaysia to strengthen governance and internal control frameworks across regional entities. You will conduct control reviews, ICSA activities, and segregation of duties analyses while partnering with finance and operations teams.

The role offers exposure to financial processes, risk-based assessments, and audit support in a multi-country context, with travel and independent work style required.

Competenze

• MBA or Bachelor's degree required in Finance and Accounting.
• Minimum 6 years of internal control or risk-related experience.
• Experience supporting ICSA across entities, processes and environments.
• Experience reviewing end-to-end processes (RTR, PTP, OTC, master data, HR, and supply chain).
• Experience working across multi-country operations.
• Strong analytical and communication skills.

Mansioni

• Lead internal control reviews and ICSA activities.
• Perform segregation of duties analysis.
• Support audit activity and risk assessments.
• Partner with finance and operations stakeholders.
• Coordinate across multi-country entities.
• Provide practical control recommendations.

Conoscenze

Internal control frameworks

Financial processes

Risk management

Compliance standards

ICSA management

Access reviews

ERP systems

Data analytics

Microsoft Excel

Stakeholder mgmt

Project management

Formazione

MBA or Bachelor's degree in Finance and Accounting

Strumenti

ERP systems

Microsoft Excel

Descrizione del lavoro

Airswift is seeking a Senior Internal Controller in Selangor, Malaysia to strengthen governance and internal control frameworks across regional entities. You will conduct control reviews, ICSA activities, and segregation of duties analyses while partnering with finance and operations teams.

The role offers exposure to financial processes, risk-based assessments, and audit support in a multi-country context, with travel and independent work style required.