Responsibilities
- To provide independent advice and review on the effectiveness of the internal control for managing the overall risk of MaGIC
- To establish a mechanism to monitor and report the effectiveness of internal control to the management and board
- Create, track and maintain internal control master list/record
- To follow up on audit issue, monitor the status of the management action plan, and facilitate the enhancement/establishment of internal control documents
- To educate employees of MaGIC to analyse, evaluate and report on the effectiveness of the internal control mechanism
- Ensure compliance gaps are identified, reported, and on track for closure by compliance or other relevant business units.
- Monitor and maintain compliance risk per risk register
- Develop and recommend compliance policy and processes
- Identify and provide compliance awareness to the employees of MaGIC
- Create, track and maintain internal communication platform on Compliance related matter
- Build and maintain strong and effective relationships with internal and external stakeholders
- Identify and recommend business process improvement where relevant
- Act as the key point of contact/liaison for compliance and audit-related matter i.e. internal auditor, consultant, Jabatan Audit Negara, Ministries
Job Requirements
- Degree in Accounting/Finance/Risk Management or related areas
- Professional certificate in Compliance (added advantage)
- Minimum 8-10 years working experience as compliance/audit/internal control/risk management/governance
- Process-oriented and have knowledge of the various business function
- Strong and effective written and communications skills (ability to confidently interact with all level)
- Meticulous, attentive to details, organize, and able to deliver high-quality work
- Solid reasoning, critical thinking, and problem-solving abilities
- Resourceful, independent, able to multitask, and able to drive initiative
- Demonstrate good work ethics, integrity
- Cooperative and good interpersonal skills (ability to confidently interact with all level)
Perks & Benefits
- Allowance (travel stipends, transportation, etc.)
- Nearby public transport
- Central location
- Flexible working hours
- Casual dress code
- Free snacks / Happy hours
- Regular team activities
- Medical insurance
- Personal leave
- Open culture
- Personal development opportunities
Job Location
Block 3730, Persiaran APEC, Cyberjaya, Malaysia
Click to view the location on Google maps
Company Summary





Job Openings
Total 2 jobs
Senior Executive, Integrity & Risk Management
Cyberjaya
Legal Manager
Cyberjaya