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Internal Control Specialist – Process Compliance

2026-03-21

Job Description

Support internal control and compliance efforts by reviewing workflows, improving process consistency, and helping implement effective control measures across operations. This role works closely with multiple departments to strengthen policy execution, reporting accuracy, and overall governance standards.

Requirements

  • 3+ years of experience in internal control, audit support, compliance, or process governance
  • Ability to assess workflows, define control points, and improve process consistency
  • Strong documentation discipline and attention to operational detail
  • Experience supporting policy implementation and compliance reporting
  • Comfortable working with multiple departments and coordinating follow-up actions
  • Strong analytical mindset and practical problem-solving skills
  • Experience in listed companies, engineering businesses, or technology-enabled operations is a plus