Senior Finance Executive

This role supports anti-bribery and corruption compliance, enterprise risk management, and corporate self-audit activities.

Job Responsibilities

Anti-Bribery and Corruption Management System (ABCMS)
• Assist in compliance of ISO 3701:2016 Anti-Bribery Management System.
• Assist in quarterly/yearly bribery risk assessment and review.
• Assist in planning and performing quarterly internal audit
• Assist in quarterly reporting to Management

Enterprise risk management
• Coordinate quarterly review of Enterprise Risk Management and internal controls.
• Carry out Enterprise Risk Management program, review and reporting to ensure enterprise risks are identified and mitigated
• Assist in quarterly reporting to Management

Self -Audit
• Carry out corporate self-audit as per Hong Leong internal audit program
• Assist corporate internal auditors to perform audits
• Perform internal control procedures to ensure compliance with the company’s policies and procedures as and when required

Others
• Coordinate half-yearly Internal Control Questionnaire submission and verification
• Review employees’ claims
• Any other ad-hoc duties assigned by immediate superior as and when required.

Qualifications & Experience:

• Professional qualifications such as ACCA, CIMA, CPA, or equivalent.
• At least 3years of relevant experience
• Experience in external or internal audit would be an advantage.

Special Skills:

• Knowledge of ISO programs (Anti-Bribery & Corruption Management System / Enterprise Risk Management) is advantageous.
• Proficiency in computer skills, including Word and report writing.

Other Attributes:

• Excellent interpersonal and communication skills.

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