Medivest Hiring! Full Time Senior Executive - Internal Audit - Governance in Federal Territory, Earn up to MYR 5,000 - Ricebowl

About the role:

The Senior Executive, Internal Audit & Governance supports the Head of Internal Audit & Governance in delivering independent and objective assurance, advisory, investigation, and risk management services across the Medivest Group.

The role aims to strengthen governance, internal control, risk management, regulatory compliance, and adherence to the Company’s Integrated Management System (ISO).

This position forms part of Medivest’s Group Internal Audit & Governance function and may involve assignments across subsidiaries. Occasional travel to project sites or subsidiary locations may be required. The role also supports Board, EXCO, and Management governance oversight functions.

Job Description:

• Internal Audit Execution

Conduct risk-based internal audits across Medivest Group to assess adequacy and effectiveness of internal controls, governance, and compliance, including documentation of findings and recommendations.

· Time Spent: 40%

· Task Importance: High

• Audit Reporting & Follow-Up

Prepare audit working papers and reports, discuss audit findings with Management, and monitor implementation of agreed corrective actions.

· Time Spent: 15%

· Task Importance: High

• Governance & Advisory Support

Provide governance and internal control advisory support, including assisting business units in drafting or reviewing policies, procedures, and SOPs when required.

· Time Spent: 15%

· Task Importance: Medium–High

• Risk Management

Assist in identifying, evaluating, and analysing operational and company-wide risks, maintain the risk register, and provide periodic risk updates to Management.

· Time Spent: 15%

· Task Importance: High

• Special Audit & Investigation

Conduct special audits and investigations as assigned by the Head of Department or upon request by Management or the CEO.

· Time Spent: 10%

· Task Importance: High

• Integrated Management System (ISO Compliance)

Support monitoring of compliance with the Company’s Integrated Management System, including ISO 9001, ISO 13485, ISO 14001, ISO 50001, ISO 55001, and OHSAS 18001 requirements.

· Time Spent: 5%

· Task Importance: Medium

Requirements:

- Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, or equivalent.

- Professional qualification or progress towards CIA, ACCA, ICAEW, CFE, CEIO, or equivalent is an added advantage.

- Minimum 3–5 years of relevant experience in internal audit, risk management, compliance, or governance functions.

Pay: RM3,500.00 - RM5,000.00 per month

Benefits:

• Dental insurance
• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Work Location: In person