Senior Internal Controls & Risk Advisor

Legrand

Selangor

On-site

MYR 120,000 - 180,000

Full time

4 days ago

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Job summary

Legrand is seeking a Senior Internal Controller to drive the design, execution, and continuous improvement of the Group Internal Control Framework across regions and shared services. You will act as a second line of defense, ensuring governance, risk mitigation, and consistent application of controls across entities and outsourced environments.

You will lead control reviews, ICSA coordination, and SoD remediation while partnering with Finance, IT, and regional teams.

Qualifications

MBA or finance/accounting degree with at least 6 years in internal control or risk
Strong knowledge of internal control frameworks and financial processes
Proven ability to analyse complex processes and propose practical solutions
Excellent communication and stakeholder management across cultures

Responsibilities

Implement and maintain an effective internal control framework across entities and processes.
Perform internal control reviews and walkthroughs of end-to-end processes (RTR, PTP, OTC, Master Data, HR, Supply Chain).
Monitor compliance with DoA, policies, and control procedures.
Coordinate ICSA processes and ensure quality responses and evidence.
Collaborate with regional teams, GBS, Group Internal Control, and Internal Audit.
Escalate risks and recommend remediation actions.