Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Internal Control & Risk Management Executive

RM 3,000 - RM 4,500 / Per Mon

Apply on

Indeed MY

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

Original
Simplified

Roles and Responsibilities:

1. To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose.

2. Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the requirement of ISO 9001 and related standard requirements.

3. To assist the ICRM Manager to coordinate the planning and execution of internal control audits and internal control activities throughout the organization.

4. Hosting and coordinating External Audits including ISO9001 external audits, Internal Control Review for QMS related standards & requirement.

5. To assist the ICRM Manager in reporting to Audit Committee on annual Internal Control activities includes selection & engagement of auditor, audit report and follow-up audit report.

6. To assist in overall Risk Management activities includes bi-annual review and update of Risk Management includes Risk Register, Risk Database and etc.

7. To coordinate the planning and execution of risk identification, assessment, review, monitoring and reporting.

8. To assist the ICRM Manager to ensure Corporate Governance (CG) Policies are fully implemented in an organized manner based on the recognized COSO Framework and compliance to Listing Requirements.

9. To identify and detect flaws in existing procedures and suggest improvements to the management.

10. Execute audit activities across business operational areas to appraise the effectiveness of internal control systems.

11. Review and provide recommendations on the company and its subsidiaries’ Standard Operation Procedure (SOP) and internal control deficiencies.

12. Monitor and evaluate the implementation of internal audit and risk management issues / processes.

Requirements:

1. Requirement for diploma/degree in Finance/Accounting should be preferable. Working in construction company will be added advantage

2. Minimum 1 to 2 years of working experience for Executive and 3 to 5 years for Senior Executive with auditing experience.

3. Candidate with Enterprise Risk Management (ERM) working experience is an added advantage.

4. Good verbal & written communication skills in English and Bahasa.

5. Good interpersonal, reliable, honest and responsible.

6. Proficiency in MS Office especially in MS Excel.

7. Discipline, mature and able to work independently.

8. Professional in approach and presentation.

9. Strong analytical and problem-solving skill.

Job Type: Full-time

Pay: RM3,000.00 - RM4,500.00 per month

Education:

  • Bachelor's (Required)
Similar Jobs