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Governance Compliance Lead

3 weeks ago

Subang Jaya, Selangor, Malaysia ZUS Coffee Full time

ZUS Coffee seeks an experienced Governance Compliance Lead to join our team. This role involves leading discussions and conducting interviews with key operations personnel to understand existing operations and procedures, focusing on potential fraud risks and discussing related audit findings.

Responsibilities
  • Reviewing existing policies and procedures for deficiencies or lack of compliance with fraud prevention laws and internal controls
  • Developing objective recommendations for improvements based on audit findings and presenting these to Senior Management and the Audit Committee
  • Leveraging a deep understanding of the organization to provide value-added audit solutions focused on fraud prevention and detection
Requirements
  • Bachelor's degree in accountancy/finance or a related field
  • Minimum 3 years' experience in identifying, assessing, and mitigating risks related to fraud
  • Good command of English and Bahasa Melayu
Benefits
  • A competitive salary and benefits package
  • Opportunities for professional growth and development
  • A dynamic and supportive work environment