🚀 WE ARE HIRING: SENIOR INTERNAL CONTROLLER
🚀Are you an experienced finance and risk management professional looking for your next career milestone? We are seeking a Senior Internal Controller based in Selangor, Malaysia!
📌 Role Overview Position: Senior Internal Controller
1. Location: Selangor, Malaysia
2. Working Hours: Monday – Friday, 8:00 AM – 5:30 PM
3. Remuneration: RM 8,000 – RM 14,000 Gross Salary (Includes allowances) + RM 150 Travelling Allowance
4. Availability: Immediate joiners strongly preferred
🎯 Requirements
1. Education: Degree in Finance Accounting or MBA
2. Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
3. Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
4. Mobility: Must have own transport amp; willingness to travel as required
5. Age Preference: Below 40 years old
💡 Key Responsibilities
1. Deploy, execute, and monitor the Group Internal Control Framework across business operations.
2. Conduct process walkthroughs, reviews, and Segregation of Duties (SoD) assessments.
3. Lead end-to-end Internal Control Self-Assessments (ICSA) and manage remediation action plans.
4. Partner with regional finance/operations teams to mitigate operational and financial risks.
Requirements
🎯 Requirements
1. Education: Degree in Finance Accounting or MBA
2. Experience: Minimum 6+ years in internal control, risk management, or internal audit fields
3. Technical Skills: Advanced proficiency in ERP systems, Data Analytics, and MS Excel
4. Mobility: Must have own transport amp; willingness to travel as required
5. Age Preference: Below 40 years old
Skills Required
- Degree in Finance, Accounting, or an MBA
- Minimum 6 years of experience in internal control, risk management, or internal audit
- Advanced proficiency in ERP systems, data analytics, and Microsoft Excel
- Own transportation
- Willingness to travel as required
- Below 40 years of age
- Immediate availability to join
What We Do
Two95 International Inc., is a global technology firm specializing in enterprise solutions that evolves over BPM, Mobility, Cloud, Analytics, E-commerce & Social Business. Our client base includes several Fortune 500 and mid-market companies across industries and varying geographies. With vast knowledge and knowhow of 20 years in the IT field, we have been chosen as INC500 fastest growing company in North America in 2013. With the accolade of being ranked 11th in Human Resources by INC500, we have also been nominated as the 3rd fastest growing company in South Jersey by SJBM. We are ranked among the Top 20 IT Companies in New Jersey based on the year-on-year growth for the last 3 years. With a seasoned team of highly qualified personnel, our offices are located in New Jersey, Canada and India.
