Business Process & Internal Control Manager
pilmicofoodscorporation
Business Process & Internal Control Manager
pilmicofoodscorporation· FACTLC
About this role
Company Description
Job Description
About the Role
We are looking for a Business Process & Internal Control Manager to support our Malaysia operations, based at our Gold Coin feedmill in Port Klang.
This role is responsible for ensuring that business processes and internal controls are effectively implemented, consistently followed and continuously improved across our Malaysia feedmills.
It is not a traditional audit-only role. The successful candidate will work closely with business and operational teams to strengthen compliance, improve process efficiency, embed effective controls and drive a strong culture of process discipline across the organisation.
Key Responsibilities
- Drive implementation and compliance with Aboitiz Foods’ minimum control standards, business process frameworks and internal control requirements.
- Work closely with process owners and mill teams to ensure business processes are properly documented, implemented and consistently followed.
- Support the standardisation and continuous improvement of end-to-end business processes across Malaysia operations.
- Review and strengthen existing controls to ensure business and operational risks are effectively mitigated.
- Partner with stakeholders to resolve internal audit findings, control gaps and process non-compliance, ensuring timely and sustainable closure.
- Conduct periodic reviews, site visits and process discussions to validate compliance with established controls and procedures.
- Facilitate process and control improvements across key value streams such as Procure-to-Pay, Finance, Production, Sales, Customer Service, HR and IT.
- Promote awareness and understanding of internal controls, business processes and Aboitiz Foods’ Business Process Architecture.
- Coach and guide process owners in process documentation, control implementation and continuous improvement.
- Work cross-functionally with mill leadership, functional teams, Internal Audit and other stakeholders to drive consistent execution and operational excellence.
Qualifications
- Degree in Accounting, Finance, Business, Commerce, Engineering or a related discipline.
- At least 5 years of relevant experience in internal controls, business process management, finance, operational audit or related areas.
- Experience in a manufacturing or production environment is strongly preferred.
- Strong understanding of business processes, internal controls, risk management and operational compliance.
- Able to work across different business functions and understand end-to-end processes beyond Finance.
- Strong stakeholder management and influencing skills, with the ability to drive change without relying solely on formal authority.
- Good analytical and problem-solving skills.
- Strong communication and interpersonal skills i
- Comfortable working closely with plant and operational teams and visiting different sites when required.
Additional Information
Frequently Asked Questions
Is the salary disclosed for the Business Process & Internal Control Manager position at pilmicofoodscorporation?
The salary for this Business Process & Internal Control Manager role at pilmicofoodscorporation is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Business Process & Internal Control Manager position at pilmicofoodscorporation located?
This Business Process & Internal Control Manager role at pilmicofoodscorporation is based in Pelabuhan Klang, Selangor, Malaysia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Business Process & Internal Control Manager role at pilmicofoodscorporation full-time or part-time?
This is listed as a Full time position. It is posted as a Business Process & Internal Control Manager role in the FACTLC department at pilmicofoodscorporation.
Which team or department does the Business Process & Internal Control Manager at pilmicofoodscorporation belong to?
This Business Process & Internal Control Manager position is part of the FACTLC department at pilmicofoodscorporation. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Business Process & Internal Control Manager position at pilmicofoodscorporation?
Click the "Apply Now" button on this page. You will be redirected to pilmicofoodscorporation's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Business Process & Internal Control Manager job at pilmicofoodscorporation posted?
This Business Process & Internal Control Manager position at pilmicofoodscorporation was posted on Sep 8, 2026. Apply as soon as possible — early applications are often reviewed first.
Business Process & Internal Control Manager
pilmicofoodscorporation
You'll be redirected to pilmicofoodscorporation's official application page on SmartRecruiters.