Bonneville International is seeking an Internal Controls Analyst in Malaysia to enhance financial controls and risk management within a hybrid work environment. The role requires significant experience in finance and internal controls, with a focus on supporting compliance and assurance activities
Job Summary
This role supports the internal controls team in improving financial controls, risk management, and fraud policies to provide assurance to management.
The position requires coordinating with internal and external audits, managing End User Computing controls, and driving awareness of internal control requirements.
Candidates will benefit from a supportive environment offering learning opportunities, life and health insurance, and the chance to work on strategic global projects.
Matching Summary
Match Score: 85
Bonneville International is seeking an Internal Controls Analyst in Malaysia to enhance financial controls and risk management within a hybrid work environment. The role requires significant experience in finance and internal controls, with a focus on supporting compliance and assurance activities.
Skills & Requirements
Must-have
4-5 years finance experience
ICFR / SOX framework expertise
Internal control monitoring skills
Audit coordination capabilities
Process control documentation
Nice-to-have
Professional accounting qualification
M365 Copilot and AI tools proficiency
Strong stakeholder communication
Fraud monitoring review experience
Best practices implementation
Key Requirements
Bachelor's Degree in Finance or Accounting
Minimum 4-5 years of relevant experience
Recognised professional accounting qualification (ACCA, CPA, CIMA) preferred