Accounting ofertas em Malásia

SENIOR EXECUTIVEGOVERNANCE, INTEGRITY & GOVERNANCE UNIT (IGU)CHANCELLERY

KEY ROLES :

• Oversee and ensure organisation-wide compliance with ISO 37001 requirements, including risk management, due diligence, internal controls, training, and awareness programmes.
• Plan, coordinate, and prepare for external audits and certification activities.
• Ensure timely submission of required evidence, documentation, and corrective action reports.
• Reporting & Management Review Support
• Prepare ABMS performance reports, audit summaries, risk updates, and compliance dashboards.
• Consolidate data, audit results, and improvement recommendations for the annual Management Review.
• Coordinate the annual CRM exercise, including identifying high-risk functions and activities.
• Analyse risks, assess existing controls, and recommend appropriate mitigation strategies.
• Work with relevant units to coordinate and monitor improvement plans.
• Internal ABMS Audit Lead
• Develop internal audit plans and schedules related to ISO 37001.
• Conduct internal audits and/or coordinate with appointed auditors to ensure comprehensive ABMS compliance reviews.
• Prepare detailed audit reports, including findings and recommendations.
• Monitor and track the implementation of corrective and preventive action plans.
• ABMS Documentation & Updates
• Maintain all ISO 37001 documentation, including policies, SOPs, risk registers, and ABMS manuals.
• Ensure all documents are updated, version-controlled, and aligned with certification requirements.

REQUIREMENTS :

• Bachelor’s Degree in Public Administration / Law / Business Administration / Accounting or any related field accredited by the Malaysian Qualifications Agency (MQA) or recognised by the Public Service Department.
• Possessing certifications such as ISO 37001 Internal Auditor/Lead Implementer or Certified Integrity Officer (CeIO) will be an added advantage.
• At least 4 years of working experience in governance, risk management, compliance, audit, or integrity-related functions.
• Hands-on experience in implementing ISO 37001:2016 Anti-Bribery Management System (ABMS), Organisational Anti-Corruption Plan (OACP), and Corruption Risk Management (CRM) initiatives.
• Consistently upholds high standards of integrity, confidentiality, and professionalism.
• Possesses solid and practical knowledge of ISO 37001 requirements, clauses, and implementation approaches.
• Experienced in establishing, reviewing, and enhancing ABMS controls.
• Proficient in planning, coordinating, and carrying out internal ABMS audits.
• Capable of preparing audit reports and follow-up documentation in line with ISO requirements.
• Able to lead and facilitate cross-department collaboration for ISO 37001 implementation.
• Competent in developing policies, SOPs, templates, workflows, guidance materials, and compliance tools in accordance with ISO 37001.
• Able to assess corruption risk exposure and propose effective mitigation strategies.
• Skilled in producing comprehensive ABMS documentation, including internal audit reports, risk assessments, and management review papers.

Apply Now & Send your CV to :
******@unikl.edu.my
OR
GHC 1016, Jalan Sultan Ismail
50250 Kuala Lumpur

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