Senior Internal Controls Lead for Audit & Compliance

Deutsche Post; Petaling Jaya; On-site; MYR 120,000 - 240,000; Full time

Job summary

Deutsche Post in Malaysia, Petaling Jaya, is seeking a senior professional to oversee Internal Controls across regional and global scopes, supporting audits and ensuring COSO/SOX-aligned framework adherence. The role emphasizes risk assessment, control testing, and remediation planning within a digitally-enabled control environment.

The candidate will manage control reviews, engage with auditors, and drive continuous enhancement of the Internal Controls framework, collaborating with Global and

Job description

Deutsche Post in Malaysia, Petaling Jaya, is seeking a senior professional to oversee Internal Controls across regional and global scopes, supporting audits and ensuring COSO/SOX-aligned framework adherence. The role emphasizes risk assessment, control testing, and remediation planning within a digitally-enabled control environment.

The candidate will manage control reviews, engage with auditors, and drive continuous enhancement of the Internal Controls framework, collaborating with Global and