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internal control manager.

job details

summary

    job details

    about the company

    Randstad Malaysia is partnering with one of the largest distributors in the country that works with more than 50 international conglomerates in the retail market. Ever since the acquisition of this company by a Japanese public listed company, it has been steadily growing with possible future expansions.


    about the job

    Our client is currently looking for an Internal Control Manager and this role directly reports to the Director of Administration. This role expects you to:

    • Develop and improve current internal control processes and audit plans
    • Provide advise to all departments within the company regarding the compliance towards internal and external policies and procedures
    • Assess all auditable entities and ensure that all functions, operations and controls run effectively and efficiently while complying with internal policies and procedures
    • Ensure that all controls and functions are complying to all legal requirements, audit guidelines, Bank Negara guidelines and any other necessary regulations
    • Creating comprehensive control systems to mitigate risk while driving up efficiency and efficacy of the company


    about the manager/team

    You will be reporting to the Director of Administration, who is extremely driven, and results oriented

    skills & experience required

    • Candidate must have at least a Professional Certificate/bachelor’s in accountancy or equivalent
    • Minimum 5 years of working experience in the related field is required such as Audit
    • Must possess good interpersonal and communication skill while having the ability to work independently

    culture & benefits

    This is an excellent opportunity for individuals that wants to head their own department and be independent in creating results. This job offers a salary of up to RM 12,000.00

    how to apply:

    This is an excellent opportunity for Auditors to be an head their own department in order to further bolster and grow their career with a steadily growing company with an abundance of opportunity. If you are keen on furthering your career with this role, kindly send your updated resume to Bryant.han@randstad.com.my to apply or contact Bryant at

    +6016-4140218 for further enquiries.

    about the company

    Randstad Malaysia is partnering with one of the largest distributors in the country that works with more than 50 international conglomerates in the retail market. Ever since the acquisition of this company by a Japanese public listed company, it has been steadily growing with possible future expansions.


    about the job

    Our client is currently looking for an Internal Control Manager and this role directly reports to the Director of Administration. This role expects you to:

    • Develop and improve current internal control processes and audit plans
    • Provide advise to all departments within the company regarding the compliance towards internal and external policies and procedures
    • Assess all auditable entities and ensure that all functions, operations and controls run effectively and efficiently while complying with internal policies and procedures
    • Ensure that all controls and functions are complying to all legal requirements, audit guidelines, Bank Negara guidelines and any other necessary regulations
    • Creating comprehensive control systems to mitigate risk while driving up efficiency and efficacy of the company


    about the manager/team

    You will be reporting to the Director of Administration, who is extremely driven, and results oriented

    skills & experience required

    • Candidate must have at least a Professional Certificate/bachelor’s in accountancy or equivalent
    • Minimum 5 years of working experience in the related field is required such as Audit
    • Must possess good interpersonal and communication skill while having the ability to work independently

    culture & benefits

    This is an excellent opportunity for individuals that wants to head their own department and be independent in creating results. This job offers a salary of up to RM 12,000.00

    how to apply:

    This is an excellent opportunity for Auditors to be an head their own department in order to further bolster and grow their career with a steadily growing company with an abundance of opportunity. If you are keen on furthering your career with this role, kindly send your updated resume to Bryant.han@randstad.com.my to apply or contact Bryant at

    +6016-4140218 for further enquiries.