Overview
Lead and oversee the Groups integrated framework for sustainability risk management compliance and internal controls ensuring full alignment with legal regulatory and ISO 9001/14001 quality management system standards.
Key Responsibilities
Quality Management System (QMS) Compliance
- Ensure continuous adherence to QMS policies and procedures in line with ISO 9001 and ISO 14001.
- Maintain and update documentation covering risk management sustainability reporting and compliance controls.
- Support internal and external audits by preparing materials facilitating activities and implementing corrective measures.
Enterprise Risk Management
- Design implement and monitor the Groups enterprise risk management framework.
- Conduct risk assessments maintain risk registers and report key risk indicators to the Risk Management Committee.
- Ensure business continuity plans are documented tested and reviewed annually.
Regulatory Compliance and Governance
- Oversee compliance with Bursa Malaysia Listing Requirements MACC Act (Section 17A) Companies Act and other relevant regulations.
- Implement compliance monitoring and training programs in line with established procedures.
Sustainability and ESG Reporting
- Lead sustainability reporting in accordance with IFRS S1/S2 GRI Standards and Bursa Malaysia guidelines.
- Manage ESG data collection and verification to ensure accuracy and completeness.
- Collaborate with teams to embed sustainability objectives into the Groups QMS.
ISO 9001 & ISO 14001 Audit Coordination
- Work with QA and EHS teams to plan and execute ISO audits effectively.
- Integrate audit findings into risk and compliance frameworks ensuring timely closure of corrective actions.
- Support certification and re certification processes from a compliance perspective.
Stakeholder Engagement and Reporting
- Prepare and deliver reports to the Board Audit Risk and Sustainability Committees.
- Assist the CFO with ESG-related investor disclosures rating agency responses and investor inquiries.
Requirement
- Bachelors degree in Accounting Finance Business Administration Risk Management or related field.
- Professional accounting qualification (CPA ACCA CA Malaysia/MICPA) preferred.
- At least 10 years senior-level experience in risk compliance sustainability or finance ideally in manufacturing or listed companies.
- Strong background in financial reporting regulatory compliance and stakeholder engagement.
- Professional certifications in risk management compliance sustainability or accounting advantageous; governance audit or business continuity certifications are a plus.
- Strong financial acumen including knowledge of financial statements consolidation and investor relations.
- Deep understanding of Bursa Malaysia regulations MACC Act IFRS S1/S2 and ISO standards.
- Proven ability to design and maintain documented controls and risk frameworks.
- Expertise in ESG reporting and compliance monitoring.
Required Skills:
Risk and Compliance Sustainability ISO 9001 ISO 14001 IFRS S1/S2 GRI ESG
OverviewLead and oversee the Groups integrated framework for sustainability risk management compliance and internal controls ensuring full alignment with legal regulatory and ISO 9001/14001 quality management system standards.Key ResponsibilitiesQuality Management System (QMS) ComplianceEnsure conti...
Overview
Lead and oversee the Groups integrated framework for sustainability risk management compliance and internal controls ensuring full alignment with legal regulatory and ISO 9001/14001 quality management system standards.
Key Responsibilities
Quality Management System (QMS) Compliance
- Ensure continuous adherence to QMS policies and procedures in line with ISO 9001 and ISO 14001.
- Maintain and update documentation covering risk management sustainability reporting and compliance controls.
- Support internal and external audits by preparing materials facilitating activities and implementing corrective measures.
Enterprise Risk Management
- Design implement and monitor the Groups enterprise risk management framework.
- Conduct risk assessments maintain risk registers and report key risk indicators to the Risk Management Committee.
- Ensure business continuity plans are documented tested and reviewed annually.
Regulatory Compliance and Governance
- Oversee compliance with Bursa Malaysia Listing Requirements MACC Act (Section 17A) Companies Act and other relevant regulations.
- Implement compliance monitoring and training programs in line with established procedures.
Sustainability and ESG Reporting
- Lead sustainability reporting in accordance with IFRS S1/S2 GRI Standards and Bursa Malaysia guidelines.
- Manage ESG data collection and verification to ensure accuracy and completeness.
- Collaborate with teams to embed sustainability objectives into the Groups QMS.
ISO 9001 & ISO 14001 Audit Coordination
- Work with QA and EHS teams to plan and execute ISO audits effectively.
- Integrate audit findings into risk and compliance frameworks ensuring timely closure of corrective actions.
- Support certification and re certification processes from a compliance perspective.
Stakeholder Engagement and Reporting
- Prepare and deliver reports to the Board Audit Risk and Sustainability Committees.
- Assist the CFO with ESG-related investor disclosures rating agency responses and investor inquiries.
Requirement
- Bachelors degree in Accounting Finance Business Administration Risk Management or related field.
- Professional accounting qualification (CPA ACCA CA Malaysia/MICPA) preferred.
- At least 10 years senior-level experience in risk compliance sustainability or finance ideally in manufacturing or listed companies.
- Strong background in financial reporting regulatory compliance and stakeholder engagement.
- Professional certifications in risk management compliance sustainability or accounting advantageous; governance audit or business continuity certifications are a plus.
- Strong financial acumen including knowledge of financial statements consolidation and investor relations.
- Deep understanding of Bursa Malaysia regulations MACC Act IFRS S1/S2 and ISO standards.
- Proven ability to design and maintain documented controls and risk frameworks.
- Expertise in ESG reporting and compliance monitoring.
Required Skills:
Risk and Compliance Sustainability ISO 9001 ISO 14001 IFRS S1/S2 GRI ESG
View more
View less