概要

• 給与

  8,600 MYR ~ 10,800 MYR

• 業界

  Manufacturing(Chemicals/Materials), Consulting

• 仕事内容

  ・Strengthen and maintain the company’s internal control framework, including projects in collaboration with external consultants and auditors
  ・Continuously monitor and improve internal control processes to ensure operational effectiveness and risk mitigation
  ・Develop and deliver internal control and compliance training programs for employees at all levels
  ・Partner with the IT team to drive digitalization of key business processes, reducing manual errors and preventing policy breaches
  ・Monitor regulatory compliance and proactively implement improvements to meet local and global standards
  ・Establish and manage a contract review process to ensure legal and regulatory compliance
  ・Receive, investigate, and address whistleblowing cases in a fair and timely manner
  ・Provide expert advice on Malaysian and global laws, regulations, and compliance standards; confidently engage with senior management to ensure alignment with legal and corporate requirements
  ・Support and troubleshoot day-to-day business operations from a compliance and internal control perspective, adopting a hands-on and solution-oriented approach