Senior Specialist - Internal Control

Internal Control - A fantastic opportunity has become available to work for a large international company.

Your new company

This multinational, high-end manufacturing company is famous for its exceptional products. Its office in Selangor offers a word-class working environment with flexible working hours. Due to expansion, a permanent Internal Control Specialist is needed to join the team.

Your new role

To Provide Senior Management independent assurance on the adequacy of existing systems and controls to manage risks effectively and achieve key objectives, in terms of Corporate Governance and the Business Control Environment.
To support the Internal Controls Manager in the design, development and execution of adequate monitoring activities to ensure compliance with key legal, regulatory and operational requirements.

What you'll need to succeed

  • Minimum of 4 years of Big 4 audit experience with exposure to SOX clients and testing of internal controls and segregation of duties;
  • Senior Audit experience with significant exposure , preferably to include internal audit experience and systems / process experience;
  • Experience working on a SOX programme in a multinational environment;
  • Experience in a shared service environment is preferred

What you'll get in return

  • Attractive remuneration package
  • Well-catered career progression
  • MNC working environment with regional exposure

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


Job Type
Manufacturing & Production
Accountancy and Finance

Talk to a consultant

Talk to Jegan Ramasegar, the specialist consultant managing this position, located in Sunway
Level 23, The Pinnacle, Persiaran Lagoon

Telephone: +60327868600

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