SUMMARY OF THIS JOB:
Oversee and lead group wide management and implementation of the Altel Group's governance, compliance and enterprise risk management framework. The candidate will also oversee the management, training and development of controls and compliance for the Group and measuring the effectiveness of the overall program.
KEY RESPONSIBILITIES OF THE JOB:

• Manage and monitor multiple engagements and/or team's activities and commit to deliver on time and quality in line with expectations
• Train and update team on recent and upcoming changes to regulatory, and trends affecting clients specific to Telco sector
• Lead initiative to increase effectiveness and efficiency in service delivery, i.e digital shift, standardization of workpapers
• Undertake Altel's governance, compliance and risk management procedures including but not limited to Enterprise Risk Management, Corporate Governance, Quality Assurance Reviews, Compliance Framework and Program Implementation, Anti Bribery Management System, etc.
• Support Group Head and assist to lead GCRM initiatives including but not limited Financial Services sector, review of pre-engagement activities, contacting an setting-up of meetings with prospective clients
• Obtain in-depth understanding of engagement management, quality and risk management to policies to streamline the processes specific to Altel
• Assist Group Head to lead and initiate implementing new applicable best practices, methodologies and tools.

Competencies to deliver the job:

• Strong knowledge of internal controls and risk management
• Accounting knowledge is an added advantage as well
• Flawless communication skills in English and Bahasa Malaysia are required
• Advanced user and knowledge of Microsoft Office Suite (Word, Excel, Power Point, etc)
• Minimum of Bachelor's Degree in Accountancy, Internal Auditing, Managing Accounting or the equivalent
• Having qualifications such as CIA/CA/ACCA/CPA/ICAEW/ MAICSA/ CRMA/ BCM is preferred.
• At least 6 years of working experience in Internal Audit, Intenral Controls, Enterprise Risk Management, Corporate Governance, Quality Assurance reviews

Job Type: Permanent
Pay: RM6,000.00 - RM12,000.00 per month
Benefits:

• Free parking
• Health insurance
• Maternity leave

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Cyberjaya: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• What is your notice period(in months)?
• What is your expected salary (in RM)?

Experience:

• Internal Audit, Corporate Governance: 6 years (Preferred)