Regional Manager, Business Process and Internal Control – ZUS COFFEE
Role Summary
The Regional Manager, Business Process and Internal Control is responsible for designing and implementing internal control procedures across various business areas. This role plays a critical part in ensuring compliance with policies and regulations while fostering a culture of compliance within the organization.
Job Description
In this role, you will engage in day-to-day activities that involve monitoring control indicators and leading self-assessment activities. You will collaborate with various teams to optimize controls and conduct training and awareness programs.
Key Responsibilities:
- Design and implement internal control procedures across business areas.
- Monitor control indicators to ensure compliance with policies.
- Lead self-assessment activities to evaluate internal controls.
- Collaborate with teams to optimize internal control processes.
- Conduct training and awareness programs for staff.
- Foster a culture of compliance within the organization.
- Review and update internal control frameworks as necessary.
Job Requirements
Bachelor’s Degree in Accounting, Finance, Business, or related field.
Professional certification (CIA, CPA, ACCA, CIMA) preferred.
Minimum 7–10 years’ experience in internal control or risk management.
Strong understanding of internal control frameworks (COSO).
Experience with ERP/POS systems (e.g., SAP, Oracle).
Fluent in English and Bahasa Malaysia.
Proactive and able to work in a fast-paced environment.
Quick Info
Company
ZUS COFFEE
Location
Selangor
Salary
—
Skills Required
8 skills
Click to submit your application
Required Skills
Internal Control
Risk Management
Analytical Skills
Problem-Solving
Collaboration
Training And Development
Compliance
ERP Systems
Application Tips
- Ensure your resume highlights relevant skills and experience
- Tailor your application to match the role requirements
- Double-check all information before submitting
- Submit your application as soon as possible to increase your chances