Internal Control Manager (J-SOX)
Hays – Malaysia – Your new company A pharma company that specializes in dermatological products that has been in the market for almost 40 years. They have been recently been acquired by a large East Asia pharma MNC and their business is growing from strength to strength. Your new role Maintain a framework of local procedures in line withe the group policies and internal control standards (J-SOX) Plan, guide and coordinate with related process owners in implementing the internal control framework Lead and conduct regular control management testing and identify significant internal controls deficiencies, provide suggestion on corrective actions and follow up. Provide educational opportunities to country team to enhance their understanding of current and forthcoming internal control, including Compliance and J-SOX rules. Lead discussions with Department Head on upcoming policies and procedures to gain a perspective, leading to complete, timely and accurate implementation. What you’ll need to s… – Permanent – Full-timeApply for this job.