Global ICS (Internal Control System) Coordinator

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To complement our team, we are looking for a customer- and teamoriented individual for the business area Group Functions at the Penang site as a

Global ICS (Internal Control System) Coordinator For over 75 years, we have been following our curiosity. It drives us and has made Comet a leading Swiss technology company worldwide. Curiosity and the spirit of research have allowed us to become and remain innovative. For a better and sustainable world.

We develop and produce innovative high-tech components and systems based on X-ray and radio-frequency technology. Our developments make an important contribution to safer, more efficient and more sustainable production, mobility and communication.

In the Group Funtions, we support the market-oriented divisions with central services. We work together today on the solutions for tomorrow - in close cooperation with our customers and always with high quality standards.

What You Will Do

• Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
• Develop and maintain Risk and Control Matrices (RCMs), document business processes, and identify opportunities to strengthen internal controls.
• Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, particularly within the SAP S/4HANA environment.
• Coordinate control testing, support internal and external audits, prepare management reports, and drive remediation and continuous improvement initiatives.
• Support Group Finance projects, deliver ICS training, and provide expertise on governance, risk management, and finance process optimization.

What You Bring

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field, with 3–5 years of experience in Internal Controls, Internal Audit, Risk Management, Compliance, or Finance.
• Strong knowledge of Internal Control System (ICS) frameworks (e.g., COSO), risk assessment, control design, and governance best practices.
• Hands-on experience with SAP S/4HANA or other ERP systems, Risk and Control Matrices (RCMs), and governance or process documentation tools.
• Excellent analytical, project management, and stakeholder management skills, with the ability to work independently in a global, cross-functional environment.
• Strong communication and presentation skills with business-fluent English; professional certifications such as CIA, CISA, or CRMA are an advantage.

Why join us? Break new ground with us:

• Work on innovative solutions for global technical challenges
• Benefit from flexible working options and hybrid working
• Take part in Comet’s success through profit sharing
• Work with international colleagues and grow as a team
• Enjoy our diverse educational and career opportunities
• Access a wide range of benefits including allowances for meals, transport, tolls, mobile, and car loan interest
• Benefit from Flexi Benefits for health checks, dental and optical care, plus comprehensive medical insurance coverage

We are curious about you and look forward to receiving your complete online application and will be happy to answer any questions you may have.

For this vacancy, we only consider direct applications. Submissions from recruitment agencies will not be considered.

Comet Technologies Malaysia Sdn Bhd PMT 761 Persiaran Cassia Selatan 3

Taman Perindustrian Batu Kawan

14110 Bandar Cassia

Penang, Malaysia

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