Manager, Compliance & Internal Audit
POSITION
Position : | Manager, Compliance & Internal Audit |
Report to : | Managing Director |
Department : | Internal Audit |
Location : | Ipoh |
JOB FUNCTION
- Oversee, report on, provide guidance and implement actions for the compliance by all board members, management and employees to Corporate Governance, rules and regulations of regulatory bodies, policies and procedures, standards of business conduct of the organisation
- Assess risks and provide disciplined approach for new business development and ventures
- Ensures business, finance and accounting processes are performed according to professional standards and audit guidelines
RESPONSIBILITIES
- Appraise all business activities in the organisation for compliance with corporate governance, laws and statutory regulations, policies and procedures and plans
- Ensure that business and operation standard operating procedures are adequately/ comprehensively written to meet business objectives according to good corporate governance, high ethical business practice and compliance to organisation's policies and procedures
- Introduce controls, checks and balances into standard operating procedures and internal audit processes
- Impose proper documentation requirements and the practice of archiving important decisions and documents
- Be part of team to assess risk and check for compliance in feasibility studies for new business development and venture
- Ensure non-compliance issues and high-risk practices are highlighted to the MD and Board after conducting a proper study
- Alert management any indication of fraudulent activities in the course of the audit
- Be a close partner to the business sectors and the management team, yet keep the compliance and internal audit functions independent
REQUIREMENTS
REQUIREMENTS
- Kindly contact Ms Law at SEARCH (Email : search@apsearch.com.my / Tel : 03-79552251)
Useful links: MIS & Associates Sdn Bhd website |