Internal Control Manager
About us:
Backed by Ant International (a global leader in digital payments, digitisation, and financial technology solutions), EPOS is a leading Point-of-Sale (POS) digital solutions provider headquartered in Singapore. Supporting and empowering Every Point Of Success, we help SMEs grow digitally with confidence through our innovative POS solutions and business tools.
With a growing presence across Southeast Asia, we are looking for passionate individuals to join our diverse and driven team in Malaysia. Be part of our exciting journey as we continue expanding and creating meaningful, impactful changes for businesses across the region.
The Internal Audit Manager will be responsible for designing, implementing, and monitoring the company's internal control systems to safeguard assets and optimize operational efficiency.
Key Responsibilities
1. Internal Control Framework
ꔷ Design and maintain internal control framework aligned with COSO standards and group policies
ꔷ Ensure compliance with Malaysia and Southeast Asia regulatory requirements
ꔷ Conduct upfront control design for new product/business launches
2. Key Process Control Design
ꔷ Sales & Commission: Merchant onboarding, commission calculation, approval workflows, revenue process and revenue recognization control
ꔷ Procurement: Vendor selection, purchase requisition, goods receipt, invoice verification, payment authorization
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