internal control executive

About the Role

We are looking for a proactive Internal Control Executive to monitor and evaluate the effectiveness of internal processes and compliance for Park Here Sdn Bhd (a subsidiary of PREC), located in Shah Alam, Selangor.

The Internal Control Executive manages the organization's internal control systems to ensure financial accuracy, regulatory compliance, and risk mitigation. Additionally, the role drives operational excellence and sustainability by overseeing ISO 9001:2015 standards, workplace safety (OSH) compliance, and the implementation of ESG initiatives.

Responsibilities

Internal Control & Risk Management

• Assist in developing, implementing, and maintaining internal control policies, procedures, and frameworks.
• Monitor and evaluate the effectiveness of internal controls and business processes.
• Conduct internal control testing and document findings, risks, and control gaps.
• Identify process inefficiencie...