We are looking for professionals with experience in SOX / ICFR, Internal Controls, ITGC, Risk & Compliance, Internal / External Audit, and IT Governance to join a growing regional team. This is an exciting opportunity to be part of governance, risk, compliance, and transformation initiatives across Malaysia & Singapore.

Key Responsibilities

• Support the establishment, implementation, and maintenance of a robust Internal Control Framework aligned with SOX and regulatory requirements.
• Design, document, and implement Internal Controls over Financial Reporting (ICFR), IT General Controls (ITGCs), and operational control processes.
• Prepare and maintain Risk Control Matrices (RCMs), process narratives, flowcharts, and related control documentation.
• Perform walkthroughs, control testing, and assessments to evaluate the design and operating effectiveness of controls.
• Identify control gaps, deficiencies, and process improvemen...