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EXECUTIVE, INTEGRITY & GOVERNANCE UNIT (IGU)

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Job Description

WE'RE HIRING: EXECUTIVE, INTEGRITY & GOVERNANCE UNIT (IGU)

Location: Seremban, Negeri Sembilan

Industry: Environmental Services / Waste Management

Salary: RM2,500 – RM3,000

Qualification: Diploma and above

Experience: Minimum 1–2 years in Integrity, Governance, Compliance or related functions

We are seeking a suitable candidate to join the Integrity & Governance Unit (IGU) of an established organisation within the environmental services and waste management industry.

Key Responsibilities

  • Assist in maintaining governance, integrity and compliance frameworks, policies, procedures, registers and related documentation.
  • Administer and monitor integrity initiatives including conflict-of-interest declarations, gifts and hospitality registers, integrity assessments and awareness programmes.
  • Support governance, integrity, ethics, anti-corruption and compliance training, workshops and awareness initiatives.
  • Assist in governance and integrity assessments, monitoring and compliance testing activities.
  • Monitor relevant regulatory and legislative developments and support assessment of their impact on business operations.
  • Coordinate and track the implementation and closure of governance, compliance, audit, investigation and assurance action plans.
  • Support internal audits, compliance reviews, investigations, regulatory inspections and assurance activities.
  • Assist in conducting Corruption Risk Assessments together with the Risk Management team.
  • Support engagements with relevant regulators and enforcement agencies, including MACC, RMP and RMCD.
  • Assist in preparing governance, integrity and compliance reports, presentations and updates for Management and Board Committees.
  • Support key integrity functions involving whistleblowing, complaint management, detection and verification, integrity culture strengthening and governance.
  • Maintain proper governance, integrity and compliance records, databases and document-control systems.
  • Support digitalisation, automation and continuous improvement initiatives within the governance and compliance function.

Requirements

  • Minimum Diploma in Law, Accounting, Business Administration, Forensic Accounting, Governance, Risk Management or a related field.
  • Degree or relevant professional certification in integrity, governance, compliance or ethics will be an added advantage.
  • Minimum 1–2 years of relevant experience in integrity, governance, compliance or a related function.
  • Understanding of corporate governance principles and the Second Line of Defence function.
  • Basic knowledge of risk management will be an added advantage.
  • Good analytical, communication and stakeholder-management skills.
  • Strong attention to detail and ability to manage multiple priorities and deadlines.
  • High level of integrity, professionalism and ethical conduct.

More Info

About Company

Job ID: 152375307

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