Executive, Governance

2 weeks ago


Ara Damansara, Malaysia PR1MA CORPORATIONS MALAYSIA Full time

Minimum Requirements:

- Bachelor Degree Law/Legal Studies/Finance/Accountancy/Banking or equivalent
- 3 years experience in the related field
- High proficiency in Microsoft Office
- Good Communication Skills - written & verbal

**Responsibilities**:

- Assists maintaining internal control system in compliance
- Assists monitoring the policies and procedures
- Assists in reviewing and verification of Interim Payment Certificate (IPC)
- Assists superior to follow up of any gaps raised by External/Internal auditors/consultants on Policies and SOPs
- Assists superior in preparation of monthly compliance activities report
- Assists in monitoring of integrity pact execution (excl. vendor)
- Assists in drafting, preparing, examining and/or reviewing all compliance
- Assists superior providing compliance advice and support to the internal business unit
- Assists superior in providing reports on a regular basis
- Assists superior in monitoring the performance of Compliance Programme
- Assists in ad-hoc issues/duties from time to time

**Salary**: RM3,000.00 - RM4,000.00 per month

**Benefits**:

- Flexible schedule
- Gym membership
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave

Schedule:

- Monday to Friday

Supplemental pay types:

- Overtime pay

Ability to commute/relocate:

- Ara Damansara: Reliably commute or planning to relocate before starting work (required)


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