Senior Executive (integrity)

Petaling Jaya, Selangor, Malaysia

Job Description


Job Responsibilities

  • Support the implementation of integrity and anti-corruption compliance programs, helping to promote a culture of ethics and compliance within the organization.
  • Assist Compliance Champions at the divisional level in applying Anti-Bribery and Corruption System (ABCS) policies, ethical standards and relevant procedures.
  • Assist to ensure that integrity and compliance activities are aligned with ISO 37001 Anti-Bribery Management System Standards.
  • Undertake other tasks and responsibilities as instructed by the superior to support operational and organizational needs.
  • Support the facilitation of Corruption Risk Assessment (CRA), helping to identify high-risk areas and assist in the implementation of mitigation plans.
  • Assist with implementation and maintenance of effective integrity & anti-corruption policies, systems, and procedures, ensuring compliance with MACC requirements, governing authorities and industry best practices.
  • Participate in the investigation and verification procedures as and when required. Help manage the complaint management system, ensuring alignment with internal regulatory compliance standards, and assist in investigations and verifications a needed.
  • Contribute to the review and enhancement of the IJM's Code of Business Conduct and relevant policies related to integrity and ethics, ensuring alignment across divisions through training and awareness initiatives.
  • Assist in preparing periodic reports for Management and Board Committee.
Training & Awareness and others
  • Assist in providing integrity and compliance training awareness/ orientation, including helping to develop programs that promote a compliance culture.
  • Support and guide team members, offering direction and mentorship to foster their professional development and effective contributions to risk management and business continuity.
  • Assist to coordinate the preparation of group-wide periodic reports on integrity and compliance for the Management and Board Committee.
  • Contribute to the preparation and review of the Statement on Risk Management and Internal Control and other relevant sections of the Annual Report.
  • Assist with any other initiatives or programs as requested by the supervisor.
Requirements
  • Bachelor's degree in Law, Finance, Risk Management, Internal Audit, Investigation or equivalent.
  • Minimum of 3 - 5 years of working experience in governance and compliance, risk management, assurance, audit capacity, legal or any other relevant experience.
  • Preferably an experienced professional specializing in Integrity & Governance, Risk & Compliance, Legal and Fraud Management and Investigation (added advantage).
  • Working experience in governance and compliance, risk management, assurance, audit capacity, legal or any other relevant experience.
  • Professional Certification in Integrity (CeIO), Compliance, Law, Risk or Fraud Management is an added advantage.
  • Highly credible and strong integrity character with effective stakeholder management capabilities, good analytical skills and strong knowledge of Integrity & Governance, rules and regulations, business operations and the value chain of the entire organisation.
  • Willing to travel and able to commit to urgency when required.

IJM Corporation

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Job Detail

  • Job Id
    JD1082115
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned