Regional Senior Executive, Governance, Risk and Compliance – ZUS COFFEE
Role Summary
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.
Job Description
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.
Job Requirements
Bachelor’s degree in accountancy/finance
CPA, CIA, or CFA preferred
Minimum 3 years of internal audit experience
Experience in F&B retail industry is an advantage
Strong analytical and problem-solving skills
Excellent communication and report writing skills
Ability to work independently and meet deadlines
Willingness to travel within Malaysia and overseas
Quick Info
Company
ZUS COFFEE
Location
Selangor
Salary
—
Skills Required
6 skills
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Required Skills
Analytical Thinking
Risk Management
Compliance
Audit Reporting
Communication
Problem Solving
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