Internal Audit and Internal Control Specialist (Overseas Business)

Seeking a dedicated and detail-oriented Internal Audit and Internal Control Specialist to oversee and strengthen the internal audit and control functions for our overseas business operations. The ideal candidate will play a key role in ensuring compliance, mitigating risks, improving business processes, and fostering a culture of accountability and continuous improvement. This position requires a proactive individual with strong analytical skills, experience in internal control and audit processes, and the ability to collaborate effectively with cross-functional and international teams.

• Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations.
  
• Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes.
  
• Provide guidance and training to stakeholders, fostering a culture of compliance, risk awareness, and accountability throughout the organization.
  
• Lead Continuous Business Process Improvement Evaluate existing overseas business processes to identify inefficiencies, risks, and opportunities for improvement.
  
• Utilize data analysis, stakeholder interviews, and process mapping techniques to identify and resolve bottlenecks and inefficiencies.
  
• Assist in developing and updating policies, standard operating procedures, and strategic action plans to mitigate risks and enhance operational efficiency.
  
• Strengthen Governance Assist in establishing robust governance structures and processes to ensure transparency, accountability, and sound decision-making in overseas operations.
  
• Collaborate with management to define and implement governance frameworks aligned with organizational objectives and regulatory requirements.
  
• Change Management and Implementation Facilitate workshops, training sessions, and awareness campaigns to support process improvements and reinforce control and compliance initiatives.
  
• Support change management efforts by ensuring smooth adoption of new policies and procedures within overseas operations.
  
• Foster a Culture of Continuous Improvement Promote a mindset of continuous improvement, risk mitigation, and compliance across all levels of the organization.
  
• Encourage stakeholder feedback to refine processes, enhance compliance measures, and implement innovative solutions to emerging risks.
  

• Bachelor�s degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CPA, CIA, or CISA are strongly preferred.
  
• 4-5 years of relevant work experience in internal audit, internal control, or risk management in a reputable accounting firm (e.g., Big Four) is highly preferred.
  
• Familiarity with the logistics or supply chain industry is a plus.
  
• Strong knowledge of internal control frameworks (e.g., COSO) and international regulatory compliance standards.
  
• Excellent analytical, problem-solving, and data interpretation skills.
  
• Effective communication and interpersonal skills, with the ability to collaborate with diverse teams across cultures.
  
• Understanding Mandarin is a plus.
  

Additional Information: This position involves occasional travel to different overseas sites.

Job Type: Full-time

Pay: RM3,500.00 - RM7,000.00 per month

Application Question(s):

• How many years of experience do you have in internal audit, internal control, or risk management?
  
• Do you have experience working/dealing with logistics or the supply chain industry?
  
• How many years of experience do you have in performing risk assessments or process mapping activities?
  
• Have you previously worked with internal control frameworks such as COSO?
  

Language:

• Mandarin (Preferred)
  

Work Location: In person