Compliance Executive

7 days ago


Petaling Jaya, Malaysia Getawang Resources Full time

**Key Responsibilities**
- Lead arrangements for meeting regulatory obligations in accordance with the conditions issued by the relevant regulatory (ISO, CQM, Issuers Audit, Others Scheme).
- Provide closures and complete audit work papers and documentation by documenting audit tests and findings.
- Identifying/Anticipating and/or managing all audit issues otherwise likely to cause an adverse effect to the division.
- Investigation of all irregularities which are normally those issues threatening the integrity of delivery, assessment, and awarding systems for qualifications including adverse effects and cases of malpractice and maladministration.
- Ensure timely notification and reporting to the Responsible Engineer.
- To support and advise all department managers in all issues relating to audit, quality, and compliance.
- Managing those internal audits as may be agreed with the Responsible Engineer and Directors.
- Governance the Internal Audit Procedure.
- Governance the Risk Assessment Procedure.

**Requirements**:

- At least 2 to 5 years of working experience is preferably
- Proficiency in English and Bahasa Malaysia, both speaking and writing
- Familiar with Microsoft Office/Excel and computerized accounting system
- Able to work independently with minimum supervision
- Possess positive attitude, enthusiastic, flexible, self-motivated, able to multi-task, and a good team player
- Possess knowledge of audit & compliance matters
- Possess a high level of initiative, responsible, commitment, sense of urgency and able to interact at all levels
- Result oriented with ability to work independently to meet tight deadlines
- Willing to be based at Petaling Jaya

**Job Types**: Full-time, Permanent

Pay: RM1,817.87 - RM5,000.00 per month

**Benefits**:

- Professional development

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- audit or compliance: 2 years (preferred)



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