概要

• 給与

  7,400 MYR ~ 10,400 MYR

• 業界

  Finance(Other)

• 仕事内容

  • Review the company documents, manage and cascade the newly implemented or revised the documents to employees.
  • Develop and implement annual compliance program so as to identify, document and assess the compliance annual audit.
  • Acted as a secretariat for the internal audit of the Head Office, coordination and follow-up of the action plan for each department.
  • Perform maintenance and improvement of internal control.
  • Drafting an implementation plan for effectiveness assessment and summarize the results.
  • Conduct the internal monitoring and training for export control.
  • Provide necessary instructions and advices to each departments to perform proper export control.
  • Conduct maintenance and improvement of Risk Map.
  • Drafting of implementation plan for self check and summarize the result.
  • Observe and update new regulations or announcement on compliance issues.
  • Provide compliance services related to Quality Assurance reports and submit to Head Office and Regional Head Office.
  • Accepting incident reports from internal, reporting to Managing Director / Deputy Managing Director and Head Office and creating incident reports under Global Incident Reporting System (GIRS).