Senior Internal Controller

Two95 International Inc.; Kajang; On-site; MYR 89,000 - 156,000; Full time

Job summary

Two95 International Inc. in Selangor, Malaysia, is seeking a Senior Internal Controller to strengthen finance and risk oversight. The role focuses on deploying and monitoring internal controls across the business and supporting regional operations.

Ideal candidates have 6+ years in internal control, solid ERP and data analytics proficiency, and willingness to travel. The position offers a gross salary from RM 8,000 to RM 14,000 plus RM 150 travel allowance and immediate joiners are preferred.

Qualifications

• Degree in Finance/Accounting or MBA required.
• Minimum 6+ years in internal control, risk management, or internal audit.
• Strong ERP, data analytics, and MS Excel skills.
• Willing to travel and have own transport; mobility required.
• Age under 40.

Responsibilities

• Deploy and monitor the Group Internal Control Framework across operations.
• Conduct process walkthroughs and SoD assessments.
• Lead ICSA exercises and drive remediation plans.
• Collaborate with regional teams to mitigate risks.

Skills

Data Analytics

MS Excel

Education

Degree in Finance Accounting or MBA

Tools

ERP systems

Job description

WE ARE HIRING: SENIOR INTERNAL CONTROLLER

Are you an experienced finance and risk management professional looking for your next career milestone? We are seeking a Senior Internal Controller based in Selangor, Malaysia!

Role Overview

Position: Senior Internal Controller

• Location: Selangor, Malaysia
• Working Hours: Monday – Friday, 8:00 AM – 5:30 PM
• Remuneration: RM 8,000 – RM 14,000 Gross Salary (Includes allowances) + RM 150 Travelling Allowance
• Availability: Immediate joiners strongly preferred

Requirements

• Education: Degree in Finance Accounting or MBA
• Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
• Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
• Mobility: Must have own transport amp; willingness to travel as required
• Age Preference: Below 40 years old

Key Responsibilities

• Deploy, execute, and monitor the Group Internal Control Framework across business operations.
• Conduct process walkthroughs, reviews, and Segregation of Duties (SoD) assessments.
• Lead end-to-end Internal Control Self-Assessments (ICSA) and manage remediation action plans.
• Partner with regional finance/operations teams to mitigate operational and financial risks.

Requirements

• Education: Degree in Finance Accounting or MBA
• Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
• Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
• Mobility: Must have own transport amp; willingness to travel as required
• Age Preference: Below 40 years old