Full time
This role supports anti-bribery and corruption compliance, enterprise risk management, and corporate self-audit activities.
Job ResponsibilitiesAnti-Bribery and Corruption Management System (ABCMS)
• Assist in compliance of ISO 3701:2016 Anti-Bribery Management System.
• Assist in quarterly/yearly bribery risk assessment and review.
• Assist in planning and performing quarterly internal audit.
• Assist in quarterly reporting to Management.
Enterprise Risk Management
• Coordinate quarterly review of Enterprise Risk Management and internal controls.
• Carry out Enterprise Risk Management program, review and reporting to ensure enterprise risks are identified and mitigated.
• Assist in quarterly reporting to Management.
Self-Audit
• Carry out corporate self-audit as per Hong Leong internal audit program.
• Assist corporate internal auditors to perform audits.
• Perform internal control procedures to ensure compliance with the company's policies and procedures as and when required.
Others
• Coordinate half-yearly Internal Control Questionnaire submission and verification.
• Review employees' claims.
• Any other ad-hoc duties assigned by immediate superior as and when required.
Qualifications & Experience:Professional qualifications such as ACCA, CIMA, CPA, or equivalent.
At least 3 years of relevant experience.
Experience in external or internal audit would be an advantage.
Special Skills:Knowledge of ISO programs (Anti-Bribery & Corruption Management System / Enterprise Risk Management) is advantageous.
Proficiency in computer skills, including Word and report writing.
Other Attributes:Excellent interpersonal and communication skills.
Ability to work under tight deadlines.
Strong analytical skills.
Dedicated and dynamic team player.
Strong leadership abilities.
Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as a Finance Executive?
How much notice are you required to give your current employer?#J-18808-Ljbffr