Hotline 1900 6965

Job Description

Internal Control Executive


    1. Update company's structures
    - Update and manage organisation structures of the company, Head Office departments and training centres consisting of functions, organisation charts, job descriptions
    2. Enhance policies/procedures and manage the company’s documentation control system [DCS]
    - Collaborate process owners to enhance, update and review company policies/procedures
    - Manage the information on the Intranet system to ensure up-to-date status
    3. Perform system entitlement review and access control management
    - Work closely with the IT Department and relevant Business Units to perform system entitlement
    - Develop and perform the access control process to ensure information security and fraud prevention.
    4. Responsible for other internal control projects
    - Join other internal control projects such as process improvement, key risk indicator to add value to the company's operations effectiveness


    - At least 02 years of working experience in foreign company in positions of Audit, Risk Management, Internal Control, Quality Assurance or Compliance Executive/Officer
    - Knowledge / experience about ISO is preferable
    - Fluent in English
    - Collaborative, flexible and critical thinking
    - Good communication skill

CANDIDATE INFORMATION (All information below is compulsory. Kindly complete all information)