Senior Internal Controller

Airswift; Seri Kembangan; On-site; MYR 180,000 - 300,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Internal control frameworks

Financial processes

Risk management

Compliance standards

ICSA management

Access reviews

ERP systems

Data analytics

Microsoft Excel

Stakeholder mgmt

Project management

Education

MBA or Bachelor's degree in Finance and Accounting

Tools

ERP systems

Microsoft Excel

Job description

Job Title: Senior Internal Controller Location: Selangor, Malaysia

This opportunity sits within a finance environment focused on governance, risk mitigation, and the continuous improvement of internal control frameworks across assigned entities and operations.

The role supports internal control reviews, Internal Control Self-Assessment (ICSA), segregation of duties analysis, and audit activity while partnering with finance and operational stakeholders.

This position offers broad exposure to financial processes, compliance standards, process walkthroughs, and risk-based assessment work in a multi-country setting.

Required Education

MBA or Bachelor's degree in Finance and Accounting

Required Experience

• Minimum 6 years of internal control or related experience in internal control and risk-related fields
• Experience supporting internal control frameworks across entities, processes, and operational environments
• Experience performing control reviews and walkthroughs across end-to-end processes such as RTR, PTP, OTC, master data, HR, and supply chain
• Experience supporting audit activity, risk assessment, and remediation of control gaps
• Experience working across diverse cultures and responsibilities spanning multiple countries

Required Skills

• Strong understanding of internal control frameworks
• Solid knowledge of financial processes, risk management, and compliance standards
• Ability to lead and support ICSA activities, including walkthroughs, evidence validation, control assessment, and action tracking
• Capability to review user access rights and role assignments to identify segregation of duties conflicts
• Advanced skills in ERP systems, data analytics, and Microsoft Excel
• Strong analytical thinking, problem-solving, and attention to detail
• Strong communication, stakeholder management, and influencing skills
• Project management and change management capability
• Ability to work independently, manage ambiguity, and provide practical recommendations
• English language skills, both written and spoken
• Able to travel
• Own transport

Preferred Qualifications

• Immediate availability

About Airswift

Airswift is an international workforce solutions provider within the energy, process and infrastructure industries. Airswift serves as a strategic partner to clients, offering a turnkey workforce solution to capture and deliver the top talent needed to complete successful projects by aligning with unique project needs. With over 1000 employees and 9,000 contractors operating in over 60 countries, Airswift's geographical reach and pool of talent available is unmatched in the industry.