We are looking for professionals with experience in SOX / ICFR, Internal Controls, ITGC, Risk & Compliance, Internal / External Audit, and IT Governance to join a growing regional team. This is an exciting opportunity to be part of governance, risk, compliance, and transformation initiatives across Malaysia & Singapore.
Apply now or connect with us to learn more.
Key Responsibilities
- Support the establishment, implementation, and maintenance of a robust Internal Control Framework aligned with SOX and regulatory requirements.
- Design, document, and implement Internal Controls over Financial Reporting (ICFR), IT General Controls (ITGCs), and operational control processes.
- Prepare and maintain Risk Control Matrices (RCMs), process narratives, flowcharts, and related control documentation.
- Perform walkthroughs, control testing, and assessments to evaluate the design and operating effectiveness of controls.
- Identify control gaps, deficiencies, and process improvement opportunities, and support remediation tracking and resolution.
- Collaborate with Finance, IT, and cross-functional stakeholders to strengthen governance, risk management, compliance, and operational efficiency.
- Support SOX scoping, risk assessments, and ongoing compliance monitoring activities.
- Coordinate and manage internal and external audit engagements, regulatory inspections, and information requests.
- Prepare periodic management reports on internal controls, compliance status, risks, and remediation progress.
- Provide advisory support on governance, risk management, compliance, and control best practices.
- Support training and awareness initiatives related to internal controls, IT governance, risk management, and compliance.
- Drive continuous improvement, automation, and innovation initiatives within governance and control processes.
- Participate in projects and strategic initiatives to enhance organizational control maturity and operational effectiveness.
Key Requirements
- Bachelor's Degree in Accounting, Finance, Business, Information Technology, Computer Science, Information Systems, Engineering, or related disciplines.
- Minimum 4–7 years of experience in Internal Audit, External Audit, Internal Controls, IT Governance, IT Risk Management, or related areas.
- Strong understanding of SOX compliance, Internal Controls, Risk Management, COSO Framework, and governance best practices.
- Experience in developing and maintaining process documentation, including Risk Control Matrices (RCMs), narratives, and flowcharts.
- Exposure to IT General Controls (ITGCs), IT risk management, system controls, information security, or financial reporting controls is an added advantage.
- Strong analytical, problem-solving, organizational, and stakeholder management skills.
- Good communication, presentation, and report-writing abilities with strong attention to detail.
- Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment.
- Self-motivated, adaptable, and capable of working collaboratively across business and technology teams.
- Professional certifications such as CPA, CA, CIA, CISA, CISSP, CCSP, or equivalent certifications are an added advantage.
