About the Role:
We are seeking a high-caliber Internal Audit cum Finance Manager to lead the Group's integrated framework for sustainability, risk management, and compliance. This role is ideal for a senior professional with a strong foundation in full-set accounting who thrives in a manufacturing sector. You will be responsible for ensuring adherence to legal, regulatory, and ISO standards while providing strategic financial insights to the senior management team.
Responsibilities:
- Risk & Compliance Management: Lead the development and monitoring of the Group's enterprise risk management framework and maintain risk registers.
- Sustainability (ESG) Reporting: Lead the preparation of sustainability reports in accordance with IFRS S1/S2, GRI Standards, and Bursa Malaysia guidelines.
- Governance & Internal Controls: Manage compliance with the MACC Act (Section 17A), Companies Act, and Bursa Malaysia Listing Requirements.
- Quality Management System (QMS): Ensure ongoing compliance with ISO 9001 and ISO 14001 standards and coordinate audit activities.
- Financial Literacy: Utilize strong financial literacy to understand financial statements, consolidation, and the financial impact of risk-based decisions.
- Audit Coordination: Facilitate internal and external audits, ensuring timely closure of related corrective actions.
- Stakeholder Engagement: Prepare and present detailed reports to the Board, Audit, Risk, and Sustainability Committees.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or Risk Management.
- Professional accounting qualification (e.g., ACCA, CPA, CA Malaysia/MICPA) is strongly preferred.
- Minimum 10 years of senior experience managing risk, compliance, sustainability, and/or finance functions.
- Must have direct, in-house experience within the manufacturing sector.
- Proficiency in speaking, reading, and writing in English, Bahasa Malaysia, and Mandarin is required for effective communication with stakeholders.
- Proven hands-on experience with full-set accounting and financial reporting.
