Senior Internal Controls Lead - Risk & Compliance

Flintex Consulting Pte Ltd; Kajang; On-site; MYR 120,000 - 180,000; Full time

Job summary

Zohorecruit seeks a Senior Internal Controller to strengthen the Group Internal Control Framework across regions, entities, and shared services. You will partner with Finance and operations to ensure governance, risk mitigation, and consistent control standards.

You will lead ICSA programs, SoD reviews, access controls, and process optimization, working with regional teams to drive remediation plans. A strong ERP, data analytics, and Excel skillset plus an MBA/finance degree are required.

Qualifications

• MBA/ Bachelor’s degree in finance & accounting.
• Minimum 6 years of internal control or related experience.
• Strong understanding of internal control frameworks and risk management.
• Excellent communication and stakeholder management skills.
• Ability to work across diverse cultures and countries.

Responsibilities

• Implement and maintain an effective internal control framework across entities and processes.
• Review user access and SoD conflicts; remediate issues with stakeholders.
• Lead end-to-end ICSA execution, collect evidence, and track remediation.
• Support annual ICSA processes and maintain audit-ready documentation.
• Offer guidance to reinforce internal control awareness and compliance culture.

Skills

Internal Controls

Risk Management

Stakeholder Management

Data Analytics

Microsoft Excel

ERP Systems

Communication

Audit Coordination

Education

MBA/ Bachelor’s degree in finance & accounting

Tools

ERP systems

Microsoft Excel

Job description

Zohorecruit seeks a Senior Internal Controller to strengthen the Group Internal Control Framework across regions, entities, and shared services. You will partner with Finance and operations to ensure governance, risk mitigation, and consistent control standards.

You will lead ICSA programs, SoD reviews, access controls, and process optimization, working with regional teams to drive remediation plans. A strong ERP, data analytics, and Excel skillset plus an MBA/finance degree are required.