Corporate Governance Executive

Haverse Holding Sdn. Bhd.; Kulai; On-site; MYR 39,000 - 73,000; Full time

Benefits offered by this job

Performance bonuses

Leave entitlements

Sports club

COLA

Healthcare

Job summary

Haverse Holding Sdn. Bhd. in Kulai, Malaysia is hiring for an entry-level governance and internal audit role. You will support regular audits, SOP development, and process improvements across departments. Fresh graduates or candidates with 1–2 years of experience are encouraged to apply.

You will develop strong analytical and reporting skills, work independently while collaborating with teams, and contribute to the organization’s governance framework and compliance culture.

Qualifications

• Bachelor’s degree in corporate governance, business administration, internal audit, risk management, or related field.
• Fresh graduates or candidates with 1–2 years of internal audit, governance, SOP development, or process improvement experience.
• Strong analytical, report-writing, and critical thinking skills.
• Experience in departmental audits or process reviews is a plus.
• Detail-oriented with integrity, accountability, and confidentiality.

Responsibilities

• Conduct regular internal audits and compliance reviews across departments.
• Review processes, documentation, approvals, and work practices to identify gaps and risks.
• Prepare audit findings and follow up on corrective actions within timelines.
• Develop, review, update, and standardize SOPs, policies, and process flowcharts.
• Support governance initiatives and continuous process improvement.
• Assist in strengthening internal controls and corporate governance framework.
• Perform other governance, compliance, audit, and process improvement tasks as required.

Skills

Analytical thinking

Report writing

Critical thinking

Independent work

Team player

Education

Bachelor's degree in Corporate Governance, Business Administration, Internal Audit, Risk Management, or related field

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Conduct regular internal audits and compliance reviews across different departments to ensure adherence to Company policies, SOPs, and internal controls.

Review departmental processes, documentation, approvals, and work practices to identify gaps, risks, and areas for improvement.

Prepare audit findings, monitor and follow up on corrective actions to ensure audit findings are properly resolved within the agreed timeline.

Develop, review, update, and standardize Company SOPs, policies, work instructions, and process flowcharts.

Assist in strengthening the Company's internal control and corporate governance framework.

Support Management in implementing governance initiatives and continuous process improvement.

Perform other governance, compliance, audit, and process improvement assignments as required.

Requirements:

• Bachelor's Degree in Corporate Governance, Business Administration, Internal Audit, Risk Management, or related field.
• Fresh graduates or candidates with 1-2 years of experience in internal audit, corporate governance, SOP development, or process improvement.
• Strong analytical, report-writing, and critical thinking skills.
• Experience in conducting departmental audits or process reviews will be an added advantage.
• Detail-oriented with a strong sense of integrity, accountability, and confidentiality.
• Ability to work independently while also contributing effectively as a collaborative team player.

What can you expect when you join us?

At our company, we value your growth, health, and happiness. Here’s what you’ll enjoy as part of our team:

• Performance-Driven Rewards – Competitive bonuses and salary increments based on your performance achievements.
• Generous Leave Entitlement – Leave benefits differentiated by position level.
• Sports Club – Promoting fitness, teamwork, and an active lifestyle.
• COLA – Cost of Living Allowance to support your daily expenses.
• Comprehensive Healthcare – Medical and dental benefits to keep you healthy and smiling.
• Wellness & Protection – Personal Accident and Hospital & Surgical insurance coverage for peace of mind.