• Manager - Internal Audit, Risk and Compliance


    Job Description
    The Responsibilities of the Role:
    • To manage (lead and/or participate) in the conduct of internal audits (ISO 9001, ISO27001, operational, etc), compliance audits and risk management reviews on a regularly basis in accordance with the Group’s requirements in order to ensure the adequacy, relevance and effectiveness of internal controls, risk management processes, quality management system and information security management system in accordance with Group’s policies and applicable standards, laws and regulations.
    • To administer and manage the Quality Management System of the Group in accordance with the Group’s approved ISO 9001 framework.
    • To manage and support risk management functions of Scicom Group.
    • To provide advice and consultation to internal stakeholders on matters relating to internal controls, risk management and compliance.
    • To manage, coach and supervise team members within the department, including other staff related matters.

    Skill Requirements:
    • Bachelor’s degree or professional qualification (ACCA, MIA or CPA or other IT audit related professional qualification).
    • Minimum of 8 years of experience in supervisory role with in-depth knowledge on internal audit, risk management and IT.
    • Experience in ISO 9001, ISO 27001 and PCI DSS will be an added advantage.
    • Sound knowledge of internal control process, corporate governance, regulatory requirements and risk management.
    • A team leader with strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skills.
    • Proficiency in Microsoft Office (word, excel, visio and powerpoint).
    • Able to work under tight schedules with minimum supervision.
    • Good communication skills, report writing, analytic and interpersonal skills.
    • Independent and high level of self-motivation.

    The Package :
    • Attractive Salary (RM 10,000 - RM 13,000).
    • Performance related bonus on an annually basis for confirmed staff.
    • 15 days Annual Leave up to 18 days based on tenure.
    • 14 days Medical Leave.
    • Medical and hospitalization insurance coverage including spouse.

    Experience Required :
    • Manager Level

    Location :
    • Kuala Lumpur, WP, Malaysia.

    Employment Type :
    • Full Time.