Position Overview

The Internal Control & Compliance Manager is responsible for establishing and maintaining a robust internal control and compliance framework to ensure operational efficiency, financial integrity, and adherence to regulatory requirements.

This role will also act as the primary liaison with Group Internal Audit team, coordinating the local team for this group internal audit activities, facilitating information flow, and ensuring timely resolution of audit findings.

Key Responsibilities

Internal Control Framework

Design, implement, and continuously enhance internal control systems aligned with Group standards and industry best practices
Perform periodic risk assessments to identify control gaps and recommend mitigation measures
Lead internal control testing, documentation, and process reviews across all business units

Compliance Management

Ensure compliance with applicable laws, regulations, and industry standards
Monitor adherence to internal policies and procedures
Drive timely remediation of compliance breaches and control deficiencies

Policy & Process Governance

Develop, review, and update internal policies, procedures, and SOPs
Standardize and streamline processes across manufacturing plants and business units
Ensure proper documentation and version control of policies

Risk Management

Support enterprise risk management initiatives, including risk identification, assessment, and mitigation planning
Track key risk indicators (KRIs) and escalate significant risks to management
Maintain and update the risk register

Audit Coordination

Act as the key coordinator for Group internal audits and external audits
Liaise with auditees to ensure timely and accurate information submission
Track and ensure closure of audit findings within agreed timelines

Training & Culture Building

Conduct training programs to promote internal control awareness and compliance culture
Develop guidance materials, toolkits, and communication content

Continuous Improvement & Digitalization

Identify opportunities for process improvements and automation
Collaborate with IT on system enhancements, access controls, and segregation of duties (SoD)
Drive digital initiatives to improve control efficiency and transparency

Qualifications & Requirements

Education

Bachelor's degree in Accounting, Finance, Business, or related field
Certifications such as CIA, CPA, CA, or CFE are preferred

Experience

5–8 years in internal audit, internal controls, compliance, or risk management
Experience in manufacturing or construction materials industry is an advantage

Skills & Competencies

Strong knowledge of internal control frameworks (e.g., COSO)
Solid analytical and problem-solving skills
Effective communication and stakeholder management
Strong project management and organizational skills
High integrity and attention to detail

Internal Control Manager