Assistant Manager Internal Controls

Job Summary

Responsible for Malaysia & Brunei’s internal control system (ICS) framework which primarily includes the evaluation of business processes, internal control risk assessments, the design, implementation, monitoring of controls to ensure adequacy of internal controls in the organization.

Responsible for managing the company’s insurance portfolio, including policy renewal, coverage adequacy, claims management, and liaison with insurers and brokers to ensure proper risk coverage and cost efficiency.

Job Responsibilities

Internal Control

• Lead the implementation, review, and monitoring of the Group’s Internal Control System (ICS), including oversight of Segregation of Duties (SoD) risks, evaluation of control effectiveness, and timely reporting and execution of action plans to address and escalation control deficiencies.
• Review the Internal Control dashboard and act as the key coordinator with relevant stakeholder...