Kerja Sepenuh Masa, Senior Internal Controller di Legrand Group Brands (M) Sdn. Bhd. Selangor - Maukerja

MBA / bachelor's degree in finance & accounting

Minimum 6 years of internal control or related work experience in an internal control and risk related fields

Strong understanding of internal control frameworks

Solid knowledge of financial processes, risk management, and compliance standards

Proven ability to analyse complex processes and recommend practical solutions

Strong communication, stakeholder management, and influencing skills

Ability to work across diverse cultures and manage responsibilities across multiple countries

Advanced skills in ERP systems, data analytics, and Microsoft Excel

High integrity and strong ethical judgement

Detail-oriented with strong analytical thinking and problem-solving skills

Proactive, independent, and capable of handling ambiguity.

Strong project management and change management mindset.

Excellent command of English (both written and spoken).

Able to travel

Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired

Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls

Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities

Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures

Perform reviews of user access rights and role assignments to identify potential SoD conflicts

Lead the end-to-end execution of the ICSA programme for designated entities in accordance with Group requirements

Coordinate and support the annual Internal Control Self-Assessment (ICSA) process for assigned entities and processes

Act as a trusted internal control partner and advisor to management within the assigned scope

Participate in all audit missions within the perimeter and internationally as per Group needs

Conduct risk-based on-site assessments of key suppliers/logistics providers, coordinating with local management and purchasing teams