Senior Internal Controls & SOX Lead

Glory Global; Kuala Lumpur; On-site; MYR 240,000 - 420,000; Full time

Job summary

Glory Global in Kuala Lumpur is seeking an Internal Controls Senior Manager to lead the design, implementation, monitoring, and continuous improvement of the Group Internal Control Framework. You will partner with business and functional leaders to strengthen governance and risk management, driving accountability across the organization.

The role requires leading a team, engaging with executives, and coordinating with Internal Audit and External Audit.

Qualifications

• Qualified Accountant or Internal Auditor credentials or equivalent.
• Strong SOX and COSO framework knowledge and hands-on experience.
• Experience in governance, risk management and internal controls.

Responsibilities

• Lead, coach, and develop a team of Internal Controls professionals.
• Act as a trusted advisor to business leaders on governance, risk and controls.
• Embed effective controls into new processes, systems and transformations.
• Coordinate with senior stakeholders and external auditors on control matters.
• Oversee J-SOX compliance across the Group, including testing and remediation.

Skills

SOX/compliance programs

Stakeholder management

Leadership

Data analysis in Excel

Governance risk management

Fluent English

Education

ACA/ACCA or Internal Auditor qualification

Qualified by Experience (QBE) Internal Control

Tools

ERP systems

Data analytics tools

Job description

Glory Global in Kuala Lumpur is seeking an Internal Controls Senior Manager to lead the design, implementation, monitoring, and continuous improvement of the Group Internal Control Framework. You will partner with business and functional leaders to strengthen governance and risk management, driving accountability across the organization.

The role requires leading a team, engaging with executives, and coordinating with Internal Audit and External Audit.