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Corporate Governance Executive

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Onsite

Corporate Governance Executive

Haverse Holding Sdn. Bhd.

Corporate Governance Executive

Skills

Internal AuditProcess ImprovementComplianceCorporate GovernanceRisk Management

2 months ago

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Important information


Contract type:

Permanent

Salary:

MYR 42,000 – MYR 54,000 / year

Location:

Johor Bahru, Johor, Malaysia

Work mode:

Onsite

Published on:

28 August 2026

What they need


Job Responsibilities:

  • Conduct regular internal audits and compliance reviews across different departments to ensure adherence to Company policies, SOPs, and internal controls.
  • Review departmental processes, documentation, approvals, and work practices to identify gaps, risks, and areas for improvement.
  • Prepare audit findings, monitor and follow up on corrective actions to ensure audit findings are properly resolved within the agreed timeline.
  • Develop, review, update, and standardize Company SOPs, policies, work instructions, and process flowcharts.
  • Assist in strengthening the Company's internal control and corporate governance framework.
  • Support Management in implementing governance initiatives and continuous process improvement.
  • Perform other governance, compliance, audit, and process improvement assignments as required.

Requirements:

  • Bachelor's Degree in Corporate Governance, Business Administration, Internal Audit, Risk Management, or related field.
  • Fresh graduates or candidates with 1-2 years of experience in internal audit, corporate governance, SOP development, or process improvement.
  • Strong analytical, report-writing, and critical thinking skills.
  • Experience in conducting departmental audits or process reviews will be an added advantage.
  • Detail-oriented with a strong sense of integrity, accountability, and confidentiality.
  • Ability to work independently while also contributing effectively as a collaborative team player.

What can you expect when you join us?
At our company, we value your growth, health, and happiness. Here’s what you’ll enjoy as part of our team:

  • Performance-Driven Rewards – Competitive bonuses and salary increments based on your performance achievements.
  • Generous Leave Entitlement – Leave benefits differentiated by position level.
  • Sports Club – Promoting fitness, teamwork, and an active lifestyle.
  • COLA – Cost of Living Allowance to support your daily expenses.
  • Comprehensive Healthcare – Medical and dental benefits to keep you healthy and smiling.
  • Wellness & Protection – Personal Accident and Hospital & Surgical insurance coverage for peace of mind.

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