Regional Senior Executive, Governance, Risk and Compliance at ZUS Coffee - Selangor

The Regional Senior Executive, Governance, Risk and Compliance is responsible for enhancing the Internal Audit function. This role plays a critical part in ensuring effective risk management and governance practices within the organization.

In this position, you will engage in day-to-day activities that involve executing the Annual Audit Plan and conducting risk-based audits. You will collaborate with operations personnel to provide audit solutions and ensure compliance with policies.

Key Responsibilities:

• Conduct risk-based audits to assess compliance and operational efficiency.
• Review and evaluate policies for adherence to governance standards.
• Prepare comprehensive audit reports for the Audit Committee.
• Lead discussions with operations personnel to address audit findings.
• Provide actionable audit solutions to enhance internal controls.
• Follow up on action plans to ensure timely implementation.
• Collaborate with cross-functional teams to promote risk awareness.