To conduct, analyze and report the Risk, Compliance, Integrity and Audit strategies, frameworks, plans, programs and best practices to improve organizational Risk Management, Governance and Control processes, ethics as well as maintaining the integrity of company revenue and prevent financial leakages. RESPONSIBILITIES OF POSITION To lead/assist in developing the Enterprise Risk Management & Compliance Policy and Audit Manual for the company To lead/assist in coordinating the implementation of the Internal Control Framework so as to streamline the Risk Management , Compliance and Audit in the business process. To lead / assist reviewing the internal control framework and consistently ensuring its compliance. To lead / assist in coordinating and facilitating the development and implementation of the Risk Management framework. To lead / assist in documenting audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures To lead / assist in developing the Risk Management Tools and train departmental risk champions on implementation. To lead / assist in identifying , developing, and documenting of audit issues and recommendations To lead/assist in the development of the Annual Risk Management, Compliance, Integrity & Audit Plan. To lead/assist in conducting RIsk Management Awareness thruout the company. To lead/assist in performing related work

Kuala Lumpur