Regional Assistant Manager, Corporate Governance, Risk, and Compliance – ZUS COFFEE
Role Summary
The Regional Assistant Manager, Corporate Governance, Risk, and Compliance is responsible for identifying business risks and developing audit plans based on findings. This role plays a crucial part in ensuring compliance and enhancing operational efficiency within the organization.
Job Description
In this role, you will engage in day-to-day activities that involve performing risk-based audits and collaborating with various teams to ensure adherence to policies. You will be part of a dynamic environment that values proactive risk management and continuous improvement.
Key Responsibilities:
- Identify business risks and develop comprehensive audit plans.
- Perform risk-based audits to assess compliance and operational effectiveness.
- Review and analyze policies for adherence to regulatory standards.
- Lead discussions with operations personnel to address audit findings.
- Prepare detailed audit reports for management review.
- Follow up on action plans to ensure timely implementation.
- Conduct ad-hoc audits as required to address emerging risks.
Job Requirements
Bachelor’s degree in accountancy/finance
CPA, CIA, or CFA preferred
Minimum 5 years of internal audit experience
Strong analytical and problem-solving skills
Excellent communication and report writing skills
Ability to work independently and meet deadlines
Experience in F&B retail industry is an advantage
Willingness to travel within Malaysia and overseas
Quick Info
Company
ZUS COFFEE
Location
Selangor
Salary
Undisclosed
Skills Required
7 skills
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Required Skills
Analytical Thinking
Risk Management
Compliance Auditing
Communication
Problem Solving
Report Writing
Team Collaboration
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