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:
How many years of auditing experience do you have?
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?
Carsem is a leading provider of turnkey packaging and test services to the semiconductor industry, and offers one of the widest range package & test portfolios in the world.
Founded in 1972, Carsem is among the most experienced companies in our industry and is recognized as one of the largest in unit volume production.
We have over 6,000 employees and ship in excess of 100 million units each week and more than 65% of this volume is shipped as fully tested product.
We have three high technology factories.
Two are located in Ipoh, Malaysia, and a new third factory is located in Suzhou, China.
The factories are supported by extensive R&D and failure analysis staff and incorporate highly sophisticated, "state of the art" automated equipment, ensuring quality products which meet the exacting standards of all the automotive, telecom, computer and consumer goods industries.
Carsem's policy is to provide products and services of the highest quality through "ZERO DEFECTS TODAY!"
preventive Quality culture.
Perks and benefits include Medical, Education support, Dental, Parking, and Medical for immediate family members, car subsidy.#J-18808-Ljbffr