Senior Internal Controls Lead

Sourceo Pte Ltd; Shah Alam; On-site; MYR 120,000 - 180,000; Full time

Job summary

Sourceo Pte Ltd in Malaysia seeks an experienced Internal Controller to implement and sustain a robust internal control framework across entities, aligned with Group standards and acquisitions. You will oversee SoD reviews, access controls, ICSA programmes, and process risk assessments, partnering with Finance, IT, HR, and regional teams to drive remediation and continuous improvement.

The role emphasizes governance, risk management, and stakeholder collaboration to strengthen controls within

Qualifications

• Experience implementing internal control frameworks across multiple entities.
• Strong knowledge of governance, risk management and control environments.
• Familiarity with Segregation of Duties (SoD) reviews and access controls.
• Experience coordinating with cross-functional teams (Finance, IT, HR, operations).

Responsibilities

• Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired.
• Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls
• Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities
• Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
• Perform ad hoc duties and special assignments as required by management.

Skills

Internal controls

Governance

Risk management

Segregation of Duties

ICSA

Process improvement

Job description

Sourceo Pte Ltd in Malaysia seeks an experienced Internal Controller to implement and sustain a robust internal control framework across entities, aligned with Group standards and acquisitions. You will oversee SoD reviews, access controls, ICSA programmes, and process risk assessments, partnering with Finance, IT, HR, and regional teams to drive remediation and continuous improvement.

The role emphasizes governance, risk management, and stakeholder collaboration to strengthen controls within