Executive, Corporate Governance, Risk & Compliance   (Vacancy Closed)


  • Assist the Team Lead to undertake planning of Corporate Governance review.
  • Assist the Team Lead to undertake Risk Assessment of business units and identifying potential gaps.
  • Review of existing Corporate policies & procedures
  • Assist in monitoring of Whistleblowing policy & ABAC policy.
  • Ensure that Corporate approval matrix is aligned with various stakeholders.
  • Assist in preparation and monitoring of Corporate Dashboard Reporting.
  • Establish and monitoring of Risk Management Policy.
  • Assist in preparation of Risk Management Report on monthly basis.
  • To understand and well versed with company's business activities in order to provide effective assurance review.
  • Assist the Team Lead to undertakes compliance and internal audit of various business units, identifying internal controls and gaps thereof.


  • Candidate must possess at least a Bachelor's Degree in Finance/Accountancy or equivalent from a recognized University.
  • Certified member of professional bodies i.e. ACCA or Internal Audit would be an added advantage.
  • Minimum 1-2 experience in internal audit and risk management.
  • Possessed strong analytical skill and innovation.
  • Candidates must possessed good communication skill (written & verbal) and people management skill.