Assistant Manager, Corporate Governance, Risk & Compliance  

Job Description

  • Responsible for the Planning of Corporate Governance review.
  • Undertakes Risk Assessment of business units and identifying potential gaps.
  • Review of existing Corporate policies & procedures.
  • Monitoring of Whistleblowing policy & ABAC policy.
  • Ensure that Corporate approval matrix is aligned with various stakeholders.
  • Preparation and monitoring of Corporate Dashboard Reporting.
  • Establish and monitoring of Risk Management Policy.
  • Responsible to prepare Risk Management Report on monthly basis.
  • To understand and well versed with company's business activities in order to provide assurance.
  • 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 2-3 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.

  Min. Education:  Bachelor's Degree

  Spoken Language:  Malay, English

  Written Language:  Malay, English