Job Responsibilities
1) Regulatory Compliance:
Stay updated on relevant laws and regulations, assessing how changes may impact business operations.
Support implementation of controls to ensure ongoing compliance.
2) Operational Audit & Compliance Monitoring:
Perform regular internal audits and inspections across Malaysian operations based on the annual audit plan.
Conduct ad-hoc process reviews when necessary.
Evaluate adherence to internal standard operating procedures (SOPs) and regulatory requirements.
Identify non-compliance and areas for improvement, and report findings to management.
Present audit results and updates to the regional assurance control team.
3) Data Analysis & Reporting:
Gather and analyze business data to identify trends, inefficiencies, and risks.
Develop reports with recommendations for process enhancement.
Share findings with the regional team to support broader audit objectives.
4) Administrative Support:
Assist in responding to external agency queries and support documentation for regulatory reporting.
Contribute to the preparation and submission of periodic compliance reports.
Job Requirements
Diploma or Degree in Accountancy, Business Management, or a related field.
Minimum 3 years of relevant experience in internal audit, compliance, or risk management.
Strong analytical and detail-oriented mindset.
Ability to work independently and manage multiple priorities.
Good interpersonal and communication skills.
Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
