Internal Control

Responsibilities:

1. Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.
2. Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other related processes.
3. Establish, promote and embed effective risk management and internal control frameworks to ensure risks are systematically identified, evaluated and managed.
4. Ensure organizational compliance with contractual obligations, internal policies, and applicable Malaysian laws, regulations and industry standards.
5. Develop, manage and execute the annual internal audit plan aligned with organisational objectives and risk profile.
6. Lead and oversee the end-to-end audit process, including planning, risk and control assessments, process walkthroughs, data analytics, fi...