manager/senior manager

POSITION SUMMARY
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 the ad-hoc internal audi...