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This job is about managing and improving business controls to keep everything running smoothly. You might like this job because you'll work with various teams, help prevent risks, and create a culture of compliance while making processes more efficient.
Job Description
Job Responsibilities
- Design, implement, and maintain effective internal control procedures across key business areas (operations, supply chain, production, finance).
- Embed control ownership within business teams and ensure compliance with Group policies, COSO principles, and local regulations.
- Review and enhance control design to address process gaps, segregation of duties, and system workflow approvals (ERP/POS).
- Monitor key control indicators, identify risks, and support process owners in implementing corrective or preventive measures.
- Lead control self-assessment activities and ensure timely resolution of control deficiencies.
- Collaborate with Finance, Operations, and IT teams to automate and optimize controls for efficiency and transparency.
- Conduct control awareness programs and provide training to strengthen a control-conscious culture across all levels.
- Support compliance with Malaysian statutory requirements (SSM, LHDN, SST, MOH, PDPA, KPDN).
Job Requirements
Position Responsibilities
- Design, implement, and maintain effective internal control procedures across key business areas (operations, supply chain, production, finance).
- Embed control ownership within business teams and ensure compliance with Group policies, COSO principles, and local regulations.
- Review and enhance control design to address process gaps, segregation of duties, and system workflow approvals (ERP/POS).
- Monitor key control indicators, identify risks, and support process owners in implementing corrective or preventive measures.
- Lead control self-assessment activities and ensure timely resolution of control deficiencies.
- Collaborate with Finance, Operations, and IT teams to automate and optimize controls for efficiency and transparency.
- Conduct control awareness programs and provide training to strengthen a control-conscious culture across all levels.
- Support compliance with Malaysian statutory requirements (SSM, LHDN, SST, MOH, PDPA, KPDN).
Skills
Company Benefits
Employee Discount
Enjoy employee discounts on beverage, merchandise, etc at all outlets across Malaysia.
Employee Perk Programmes
Establishment of corporate benefits to offer exclusive discounts or benefits to each employee.
Health and Wellness
Out-patient care and in-patient care are covered for all employee including ongoing wellness programs & activites.
Career Development
Job training and continuing education help to fuel employee career growth.
Extension Leave Benefits
Provide more generous with their leave days. We have more than 6 other types of leave!
Additional Info
Company Activity
Last active - few minutes ago
Experience Level
8 - 10 Years of Experience
Career Level
Manager / Team Lead
Company Profile
