Minimum Requirements:
Bachelor's Degree in Law, Accounting, Business Administration, Economics, Finance, Banking or any other equivalent qualification
Minimum 2 years of work experience in the related field
Proficiency in compliance, risk management, business continuity management and related software
Excellent interpersonal skills, communication skills, analytical and problem-solving skills, as well as good report writing skills, and ability to interact with all levels.
Self-starter with a positive mindset to work in challenging situations.
Possess a positive attitude, independent, hardworking, and willing to take on challenges
Willing to travel and relocate
JOB DESCRIPTION:
Conduct preparation of internal monitoring compliance checks and operations' adherence to regulatory requirements & internal policies.
Collaborate closely with the Team Leader and colleagues to ensure the successful completion of audits while upholding the highest quality standards for audit reports and working papers.
Attend to queries and collaborate with other Compliance Owners, auditors, and relevant authorities/regulators when needed.
Perform preparation of regulatory and management or administrative reporting and tracking, presentation slides, and training where relevant.
Provide independent, unbiased assurance and consulting services to assess the efficacy and sufficiency of the company's internal control systems.
Perform as data analyst by collecting, analyzing, and defining data by performing data analytics procedures to provide independent and objective assurance on the effectiveness and efficiency of the organization's internal control system.
Conduct reviews on the conformity of the business processes to Johor Plantations Group's policies, procedures, and ABMS Standard.
Review and enhance established policies/procedures/guidelines and/or develop new policies and controls.
Execute risk-based internal audits in accordance with the annual audit plan.
Perform related work and any other ad-hoc duties as directed by the management.
Company InformationRegistration No. 38290V#J-18808-Ljbffr