MANAGER/SENIOR MANAGER - COMPLIANCE & AUDIT

Supervise, monitor and evaluate the outsource engagement of internal audit function for the group. The incumbent also ensures Group-wide implementation of the Enterprise Risk Management (ERM) framework. Supervise the day-to-day operations of MAA Credit Berhad and MAAX Factor Sdn Bhd to ensure compliances towards the regulations and guidelines issued by the authorities and the companies. Report to Audit & Governance Committee on quarterly basis for compliance reporting.

ESSENTIAL FUNCTIONS

Internal Audit

• To be the point of liaison for the external service provider and to oversee, review and comment on the work performed by them.
• To participate and provide inputs on exit meetings with process owners to examine highlighted issues and remedial actions.
• To institute follow-up action to ensure the complete implementation of agreed measures/ policies/ processes meant to address shortcomings identified in audit exercises.
• Undertake...