{"id":967350,"url":"https://alion.io/job/glory-internal-controls-senior-manager","title":"Internal Controls Senior Manager","company":{"id":50549,"name":"GLORY","domain":"glory-global.com","url":"https://alion.io/company/glory-global","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Pinpoint","truth_index":{"grade":"A","score":92,"open_postings":9,"ghost_share":0,"stale_share":0,"repost_share":0.556,"time_to_fill_p50_days":24,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kuala Lumpur, Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":14000,"max_usd":36000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":12},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"closed","first_seen_at":"2026-09-15T15:33:00Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-05T09:15:32Z","board_verified":false,"closed_at":"2026-11-05T09:15:32Z","days_open":50,"trust":{"level":"ok","repost_count":2,"flags":["repost"],"days_open":50},"description":"ROLE PURPOSE\n\nThe Internal Controls Senior Manager is responsible for leading the design, implementation, monitoring, and continuous improvement of Glory's Group Internal Control Framework.\n\nThe role provides independent oversight of control environment, partners with business and functional leaders to strengthen governance and risk management practices and drives a culture of accountability across the organization.\n\nThe position plays a key role to drive a strong controls culture across the organization through training, communication, coaching and stakeholder engagement.\nKey Responsibilities\nLead, coach, and develop a team of Internal Controls professionals.\nAct as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.\nCollaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.\nBuild and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group.\nFacilitate regular engagement meetings with Regional and Functional Leadership teams to discuss key control risks, improvement opportunities, and emerging concerns.\nProvide guidance on control design for new business activities, acquisitions, system implementations, and process changes.\nPromote a culture of accountability, risk awareness, and control ownership across the organization.\nSupport Executive Leadership, Audit Committee, and Board reporting preparation.\nLead fraud risk awareness initiatives across the Group and assess the effectiveness of controls to prevent, detect, and respond to fraud risks.\nLead and coordinate the Group's J-SOX compliance programme, including risk assessment, control testing, deficiency evaluation, remediation oversight, and management reporting.\nServe as the primary point of contact for Local Finance teams, Internal Audit, and External Audit on matters relating to internal controls and business processes across the Group.\nAnalyse trends in control deficiencies and identify opportunities to strengthen the control environment and drive continuous improvement.\nMonitor management's progress against agreed action plans arising from internal controls reviews, internal audit, and external audit findings.\nLead the continuous enhancement of the Group Internal Control Framework, including maintaining the Internal Controls Manual and delivering training and awareness programmes across the Group.\nLead assessments of user access management and Segregation of Duties (SoD) risks in ERP, and ensure appropriate controls exist over the provisioning, modification, and revocation of system access.\nSupport incident investigations and coordinate remediation activities to ensure root causes are addressed and lessons learned are implemented across the Group.\nMonitor regulatory developments, emerging risks, and industry best practices, ensuring their impact on the internal control environment is assessed and addressed.\n\nSkills, Knowledge & Expertise\n\nREQUIRED EDUCATION AND QUALIFICATIONS\nQualified Accountant (ACA, ACCA or equivalent) or Internal Auditor; or\nQualified by Experience (QBE) Internal Control professional. \n\nREQUIRED SKILLS, EXPERIENCE AND COMPETENCIES\n8-12+ years of management experience in Internal Controls, Internal Audit, Risk Management, Finance Controls, or Compliance.\nJ-SOX or US-SOX experience or similar.\nExperience managing SOX or equivalent Internal Controls programs in a multinational organization\nStrong understanding of COSO Internal Control Framework and risk management principles. \nExperience working with senior stakeholders and cross-functional leadership teams. \nDemonstrated people leadership experience managing diverse teams. \nFluent English language skills. Additional language skills would be an advantage.\nExcellent written, verbal, presentation, and interpersonal communication skills.\nAbility to evaluate issues objectively, document and verbally present conclusions logically.\nAdvanced Microsoft Excel, Word, and PowerPoint skills.\nAbility to analyze data efficiently and effectively with excel and / or data analytical tools, and present results in a well-structured and concise format\nAbility to work with external consultants, internal and external auditors effectively\nAbility to work to deadlines and different time-zones.\nAbility to multi-task and work with regularly varying and developing priorities.","description_format":"text","description_chars":4450,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Malaysia","iso":"MY","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Vending & Automated Retail"],"lifecycle":[{"event":"open","at":"2026-09-16T15:33:00Z"},{"event":"close","at":"2026-10-07T14:30:41Z"},{"event":"reopen","at":"2026-10-14T02:49:57Z"},{"event":"close","at":"2026-10-14T08:15:56Z"},{"event":"reopen","at":"2026-11-04T08:37:05Z"},{"event":"close","at":"2026-11-05T09:15:32Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/glory-internal-controls-senior-manager","json_url":"https://alion.io/job/glory-internal-controls-senior-manager.json","meta":{"generated_at":"2026-11-06T02:47:44Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4776,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":50549},"rest":"https://alion.io/mcp/rest/get_company?id=50549"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fglory-internal-controls-senior-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fglory-internal-controls-senior-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fglory-internal-controls-senior-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/glory-internal-controls-senior-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fglory-internal-controls-senior-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":967350}},{"tool":"search_jobs","arguments":{"company":"glory-global.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":967350},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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