Penerangan pekerjaanProject manage the development, implementation, and maintenance of business systems (e.g., ERP, CRM, financial systems) by collaborating with all the relevant stakeholders inside and outside the organisation. -Lead process mapping, gap analysis, and optimization initiatives across finance and operational workflows. -Develop and enforce internal control policies and procedures to ensure data integrity, compliance, and risk mitigation. -Collaborate with technology and business stakeholders to identify system enhancements and automation opportunities. -Drive continuous improvement of financial and operational controls, including preparation for ISO certification in the future. -Conduct periodic audits and control assessments to identify and remediate control weaknesses. -Train and support end users on business system best practices and control procedures. -Manage system integrations, upgrades, and change management initiatives with minimal disruption to business operations. -Prepare reports and dashboards for senior leadership regarding system performance, compliance status, and key risk indicators. -Document, maintain, and update Standard Operating Procedures (SOPs) and the Operations Manual to support system use and internal controls. [Apply now at https : / / my.hiredly.com / jobs / jobs-malaysia-artiq-air-job-specialist-business-controller]Bachelor’s degree in Business Administration, Finance, Law or a related field. -Professional or part-qualified finance certification (e.g., ACCA, CPA) is an added advantage. -Minimum 5 years of working experience in internal audit, business systems, internal controls, financial operations or risk management. -Hands-on experience with ERP, CRM, and financial reporting systems; knowledge of internal control frameworks (e.g., COSO) is an advantage. -Proficiency in both written and spoken English and Bahasa Malaysia. -Computer literate and knowledge in Microsoft Office tools, and apt in learning new IT tools / applications. High competency in Excel is preferred for project related assignments and data analysis. -Responsible, proactive in problem-solving, attention to details and accuracy, independent, effective communication skills and committed to deliver with integrity, and understand the importance of confidentiality. -Proven ability to manage multiple tasks / projects simultaneously.