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

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