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    2 jobs found for risk & governance

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      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM100,000 - RM130,000 per year
      ResponsibilitiesConduct high-quality audits that align with the Group Audit Manual and meet set deadlines.Proactively identify risks to create and implement comprehensive Audit Work Programs.Evaluate how well internal controls are designed and whether they are functioning effectively.Utilize standardized applications, data analytics, and sampling methods to document all audit activities.Write formal observations and issue reports that follow Global Interna
      ResponsibilitiesConduct high-quality audits that align with the Group Audit Manual and meet set deadlines.Proactively identify risks to create and implement comprehensive Audit Work Programs.Evaluate how well internal controls are designed and whether they are functioning effectively.Utilize standardized applications, data analytics, and sampling methods to document all audit activities.Write formal observations and issue reports that follow Global Interna
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM15,000 - RM20,000 per month
      about the companyRandstad is exclusively partnering with a highly successful, fast-growing multinational corporation operating across the region. Known for their dynamic environment and robust operational footprint, our client is dedicated to maintaining the highest standards of corporate governance and risk management.They are currently seeking a strategic and pragmatic Group Compliance Officer. This is not a standard "box-ticking" or purely operational r
      about the companyRandstad is exclusively partnering with a highly successful, fast-growing multinational corporation operating across the region. Known for their dynamic environment and robust operational footprint, our client is dedicated to maintaining the highest standards of corporate governance and risk management.They are currently seeking a strategic and pragmatic Group Compliance Officer. This is not a standard "box-ticking" or purely operational r

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