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
Undisclosed
Skills Required
6 skills
Click to submit your application
Required Skills
Analytical Thinking
Risk Management
Compliance
Audit Reporting
Communication
Problem Solving
Regional Senior Executive, Governance, Risk and Compliance - Frequently Asked Questions
What is the salary for a Regional Senior Executive, Governance, Risk and Compliance at ZUS COFFEE in Selangor?
ZUS COFFEE has not disclosed the salary for this role. Regional Senior Executive, Governance, Risk and Compliance positions in Selangor typically pay RM800–RM5,000 per month, based on the 71 comparable vacancies currently listed on SuperJobs.
Where is this Regional Senior Executive, Governance, Risk and Compliance job located?
This Regional Senior Executive, Governance, Risk and Compliance position is based in Selangor, Malaysia. This role is fully on-site.
What qualifications do I need for this Regional Senior Executive, Governance, Risk and Compliance role?
ZUS COFFEE is looking for Bachelor’s degree in accountancy/finance; CPA, CIA, or CFA preferred; Minimum 3 years of internal audit experience.
How do I apply for this Regional Senior Executive, Governance, Risk and Compliance job at ZUS COFFEE?
Apply directly on SuperJobs — create a free profile, upload your CV once and submit. There is no agency fee and no charge to applicants. Applications close 2026-11-03.
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