Director, Internal Control & Risk Compliance

Key Responsibilities

• Facilitate the documentation, review and implementation of policies and standards with BSCs function lead to ensure internal control compliance on an ongoing basis
• Prepare reports and presentations on internal control activities, findings, and recommendations for management and stakeholders.
• Investigate incidents of non-compliance or control deficiencies and recommend corrective actions.
• Oversee the execution of management’s internal control assessment and scoping activities to ensure proper risk identification, process mapping and control linkage for a sustainable internal control framework which include the semi-annual Group Internal Control Reporting.
• Monitor changes in regulatory requirements and industry best practices to ensure ongoing compliance are updated accordingly.
• Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate control measures which include the annual Group Risk Assessment reporting.
• Support APAC country on the internal / external Audit Planning and Execution – Plan, execute, and report on operational, financial, regulatory and compliance-related audits as well as ensure adherence to policies and procedures.
• Link risk assessment activity to the development of a strong annual compliance work plan.
• Design and approve all quality procedures for organization and monitor all compliance procedures and escalate discrepancies to management.
• Team Leadership and Development – Management of small team members, providing guidance and fostering a culture of compliance.

Qualification & Requirements

• Minimum of 10 years experience in the shared service finance & accounting environment.
• Experience with Accounting Shared Services centers in APAC region
• Internal Control or Internal Audit experience within a multinational company
• Good knowledge in accounting, consolidation, IFRS accounting standards
• Professional membership and or certification from Institute of Certified Chartered Accountant (ACCA) or Certified Practicing Accountant (CPA)
• Must have progressive financial service experience

Benefits

• Hybrid work arrangement
• Office location (1Powerhouse) is accessible via MRT (Bandar Utama station)
• Highly engaged and empowered work culture
• Dynamic multinational team of more than 14 nationalities
• Continuous learning & development

We take care of our employees:

• Medical card coverage for self and dependents (outpatient and inpatient)
• Extended health & flexi benefits coverage (Child’s specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
• Monthly NICE Program activities for team bonding and well-being lifestyles