Deskripsi Pekerjaan
We are seeking a highly motivated Manager, Compliance Audit to safeguard our organization's integrity and regulatory compliance. In this critical leadership role, you will spearhead the effectiveness of our risk management frameworks, internal audit processes, and compliance protocols. You will lead cross-functional audit initiatives, conduct thorough assessments of control environments, and provide actionable insights to senior leadership. The ideal candidate will drive continuous improvement in compliance programs while ensuring adherence to Malaysian financial regulations and industry best practices. This position offers the opportunity to shape our compliance culture and make a tangible impact on organizational governance.
Tanggung Jawab
- Develop and execute comprehensive compliance audit plans aligned with regulatory requirements
- Lead audit engagements to evaluate risk management frameworks and internal controls
- Identify compliance gaps and recommend corrective actions for process improvements
- Prepare detailed audit reports with findings, recommendations, and risk assessments
- Monitor implementation of corrective measures and ensure timely resolution
- Stay updated on regulatory changes and evolving compliance standards
- Collaborate with departments to promote compliance awareness and training
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 5-7 years of experience in compliance or internal audit within banking/financial services
- Professional certifications (CIA, CISA, ACCA) or equivalent qualifications preferred
- Deep understanding of Malaysian financial regulations and compliance frameworks
- Strong analytical skills with ability to interpret complex regulatory requirements
- Proven experience leading audit teams and managing multiple audit projects
- Excellent communication skills with ability to present findings to stakeholders