We are looking for a detail-oriented and proactive Internal Control Executive to strengthen our internal control framework, enhance operational efficiency, and ensure compliance across the organization.
Key Responsibilities
- Perform internal control reviews and process walkthroughs for key business functions.
- Identify control gaps, inefficiencies, and compliance risks, and recommend preventive solutions.
- Monitor and follow up on corrective actions to ensure timely resolution of findings.
- Collaborate with cross-functional teams (Accounts, Operations, HR, IT, etc.) to enhance control environment.
- Support in developing and improving internal control frameworks and SOPs.
- Provide guidance and training to departments on internal control awareness and best practices.
- Coordinate with relevant teams during external audits and compliance reviews.
- Assist in projects, initiatives, and ad-hoc tasks assigned by Management.
Requirements
- Bachelor's Degree in Business Administration, Accounting, Finance, or related field
- Minimum 1–3 years of relevant experience in internal control, audit, compliance, or risk management
- Strong understanding of process flow, SOP development, and internal controls
- Experience in process improvement and operational efficiency initiatives
- Able to work independently with minimal supervision
- Strong analytical thinking and problem-solving skills
- Good communication skills with ability to work across departments
- Detail-oriented, responsible, and committed to deadlines
Why Join Us
- Exposure to multi-department operations and strategic projects
Work Location: Johor Bahru, 5-Day Work Week
Salary: RM3,000 – RM4,000
