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Two95 International Inc.

Senior Internal Controller

SalaryMYR 8k – MYR 14k/mo
LocationBalakong, Selangor, Malaysia
Work modeon-site
Typefull-time
SenioritySenior
Experience6+ yrs
DepartmentFinance
Company size10,000+ people
First seenOct 8, 2026 · 3d ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Must have3
Degree in Finance Accounting or MBA
Minimum 6+ years in internal control, risk management, or internal audit fields
Advanced proficiency in ERP systems, Data Analytics, and MS Excel
Eligibility2
Must have own transport & willingness to travel as required
Below 40 years old
Skills
ERP systems
Data Analytics
MS Excel
🚀 WE ARE HIRING: SENIOR INTERNAL CONTROLLER
About the role
🚀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
🎯 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
Responsibilities
💡 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
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