Internal Control Department Manager

Internal Control Department Manager (HRIS & Projects)

Location: KL Sentral

About the Role

We are looking for an experienced Internal Control Department Manager with strong expertise in HRIS Implementation & Project Management. This role will lead end-to-end HRIS implementations across group companies, ensure robust internal controls, and drive process optimization across HR, Finance & Accounting, IT, and General Affairs.

You will act as a strategic partner to senior leadership, ensuring system governance, data integrity, compliance, and continuous improvement.

Key Responsibilities

HRIS Implementation & Governance

• Lead end-to-end HRIS implementation (Core HR, Recruitment, Payroll, Performance, Talent, Travel, etc.) across 5 group companies
• Act as overall project owner and manage external HRIS vendors
• Partner with Regional HR and business stakeholders to translate requirements into system design
• Oversee d...