Internal Control Manager (Regional role)

Selangor Permanent MYR210,000 - MYR280,000 per year Work from Home or Hybrid View Job Description
This role leads enterprise risk management and internal controls activities to support strategic decision-making and ensure effective risk mitigation across markets. It involves driving risk assessments, promoting a strong risk culture, and collaborating with regional and global teams on transformational initiatives.
  • Strategic Impact in a Global Organization
  • Career Growth with Purpose and Diversity

About Our Client

The client is a global leader in the consumer goods industry, focused on driving innovation and transformation toward a smoke-free future. With a commitment to sustainability and consumer-centric strategies, the company is investing heavily in digitalization and risk management practices to navigate emerging challenges and opportunities.

Job Description



  • Lead and manage enterprise risk management and internal controls activities across multiple regions.


  • Conduct regular risk assessments, identify key risks, and recommend mitigation strategies.


  • Support the implementation of global risk management practices and process improvements.


  • Ensure alignment of local activities with global projects and organizational objectives.


  • Foster a strong risk culture by engaging with stakeholders and communicating updates on emerging risks.


  • Drive consistency in risk ownership and facilitate risk assessment campaigns.


  • Organize regular meetings to discuss risks, issues, and internal control activities.


  • Advise on control design and ensure effective communication with relevant teams.


  • Support employee development through performance assessments and development planning.


  • Contribute to global projects and initiatives in collaboration with other teams.



The Successful Applicant



  • Strong experience in enterprise risk management, internal controls, audit, or related fields.


  • Proven ability to lead and manage cross-functional teams and collaborate with stakeholders at all levels.


  • Solid understanding of risk assessment, mitigation strategies, and internal control frameworks.


  • Ability to drive process improvements and implement global risk management practices.


  • Excellent communication and presentation skills, with the ability to convey complex information clearly.


  • Strong business acumen with a deep understanding of industry trends, regulatory environments, and market specifics.


  • Proficient in project management and capable of managing multiple initiatives simultaneously.


  • Experience with digital transformation and managing technology-related risks, including data privacy and security.


  • A proactive, solution-oriented mindset with the ability to navigate ambiguity and lead change.


  • Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable.


  • Fluency in English, with strong writing and verbal communication skills.



What's on Offer



  • Strategic Leadership Opportunity: A chance to lead and shape enterprise risk management and internal controls within a dynamic, transformative global organization.


  • Career Growth: Opportunities for career development in a high-impact role, with exposure to senior leadership and global operations.


  • Global Experience: Work with cross-functional teams and stakeholders across various regions, enhancing international business knowledge.


  • Challenging and Impactful Work: Contribute to a company's major transformation efforts, with a focus on sustainability and innovative risk management practices.


  • Competitive Compensation: A market-aligned salary and benefits package.


  • Inclusive and Empowering Environment: A diverse, collaborative culture that fosters employee engagement, well-being, and development.


  • Professional Development: Access to ongoing learning opportunities and potential career progression within the company.



Contact
Azillah Azhar
Quote job ref
JN-052025-6733532
Phone number
+6012-375-2844

Job summary

Function
Finance & Accounting
Specialisation
Internal Control
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Selangor
Contract Type
Permanent
Consultant name
Azillah Azhar
Consultant contact
+6012-375-2844
Job Reference
JN-052025-6733532
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.

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