Executive Compliance

Disclaimer : This role resides under MISC Marine, the integrated Marine Services arm of MISC Group.
JOB PURPOSE
Inculcate governance and compliance of internal controls and processes within the Group.
Institute and drive process improvements, standardization, control, efficiency, and effectiveness within the Group.
Administer Group's Limits of Authority (LOA) and uphold validity and relevance of its operationality for business decision making purposes.
Administer Petronas Finance Assurance for Tax, Treasury and Financial Reporting Control (FRC) framework, testing and reporting for the Group.
KEY ACCOUNTABILITIES
Group's (LoA) Administration
Administer as custodian of the Group's Limits of Authority (LOA) and focal person.
Uphold validity and relevance of LOA operationality for decision making including update, maintain and guide LOA interpretation.
Issue Signature Authorization Form (SAF) for new joiners and role change etc. and follow up SAF issuance sta...