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1.INTERNAL AUDIT UNIT
• Manage audit correspondence, records and scheduling;
• Support audit preparation, files and fieldwork;
• Prepare meeting minutes, track audit progress and generate reports;
• Ensure proper filing, documentation and confidentiality; and
• Perform duties as assigned by Head of IAU.
2.INTEGRITY AND GOVERNANCE UNIT
• Support the implementation of OACP, OACS and governance initiatives;
• Manage integrity-related complaints and case records;
• Conduct compliance reviews and corruption risk assessments;
• Prepare reports, dashboards, and governance documents;
• Support integrity awareness programs and training; and
• Perform duties as assigned by Head of IGU.
3.CORPORATE MANAGEMENT DIVISION (ACCOUNT&FINANCE UNIT)
•Handle Account Payable and Account Receivable;
•Assist in preparing monthly financial reports;
•Ensure all financial records are properly maintained and accurate;
•Assist in audit preparation and other financial related duties assigned;
•Maintain investment accounts record and update related documentation; and
•Conduct basic research in investment opportunities and provide preliminary financial insight for management consideration.
Salary: RM3,000.00/month
Job ID: 146467519