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