puestos de Audit en Malasia

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To oversee and ensure smooth operations of Compliance, Operations and Method Department (“COM”);

To formulate, review and implement the Group’s Policies and Procedures, including enhancements to existing documentation;

To provide value added findings, recommendation and areas for improvement to address internal control weaknesses with all identified issues remediated timely;

To ensure timely submission of reports to senior management and presentation to governance committee within the Group;

To develop or execute sustainability programme or initiatives to ensure compliance with relevant regulations and requirements;

To manage or conduct trainings to various stakeholders in accordance with planned schedules, including update of training materials; and

To consolidate and restructure the Team by promoting efficiency and agile thinking while balancing between business’ needs and regulatory requirements;

To assist in special projects as and when necessary.

Requirements:

Possess a Degree in Accounting / Finance / Economics / Banking / Law or equivalent;

Minimum 5 years of auditing, drafting policies and procedures as well as process improvement experience;

Good command of English and write reports clearly with the ability to present issues and resolutions;

Experienced leader in managing a Team and motivate them to perform at their level best, exceeding expectations;

Able to evaluate, prioritise and develop practical solutions within strict deadlines;

Display exemplary conduct and take personal responsibility for embedding the highest standards of ethics;

Must possess an inquisitive mind, results oriented, forward looking with abilities to make good decisions and recommendations;

Accountable and accepting absolute responsibility for all tasks assigned;

Can be depended upon to lead and manage all assignments conscientiously and independently;

Strategic thinker, proactive, enthusiastic, motivated, a team player and able to multi-task;

Flexible, resourceful and passionate in his/her work, quick to learn new concepts;

Computer literate and familiar with Microsoft Office; and

Applicant must be a Malaysian citizen.

Your application will include the following questions:

Which of the following types of qualifications do you have? How many years' experience do you have as a compliance manager? What's your expected monthly basic salary? How many years' experience do you have in banking & finance law? Which of the following Microsoft Office products are you experienced with? How many years' experience do you have as a manager / team lead? How many years of auditing experience do you have?

RCE Capital Berhad (“RCE”) is a subsidiary company of Amcorp Group Berhad. It was listed on the Second Board of Bursa Malaysia Securities Berhad and subsequently transferred to the Main Market on 20 September 1994 and 23 August 2006 respectively.

RCE and its subsidiaries primarily focus on delivering shariah-compliant financing solutions to civil servants in Malaysia. The repayments by civils servants are facilitated through direct monthly salary deductions via Biro Perkhidmatan Angkasa.

RCE Capital Berhad (“RCE”) is a subsidiary company of Amcorp Group Berhad. It was listed on the Second Board of Bursa Malaysia Securities Berhad and subsequently transferred to the Main Market on 20 September 1994 and 23 August 2006 respectively.

RCE and its subsidiaries primarily focus on delivering shariah-compliant financing solutions to civil servants in Malaysia. The repayments by civils servants are facilitated through direct monthly salary deductions via Biro Perkhidmatan Angkasa.

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