1-Year Contract
About Setel:
The Future of Mobility
Introduced in July 2018, Setel is a mobile platform that aims to delight customers by innovating for better, inclusive mobility. Setel serves customers across Malaysia by powering one app as the constant companion to ease motorists’ journey across fueling, parking, EV charging, motor insurance, road tax, auto assistance, general purchases, and more across an ecosystem of PETRONAS petrol stations, retail partners, and online merchants.
Role Purpose:
Execute governance and assurance activities to ensure company policies, procedures and processes are aligned with strategic objectives, corporate governance requirements to support good governance, proper control and effective operations.
Key Responsibilities:
Governance
- Coordinate and perform revision(s) to the Limits of Authority (LOA) manual and provide advice on the interpretation and application of LOA, pareto and line of sight requirements on decision areas to facilitate timely, effective and quality business decision making.
- Support the adoption process of governing documents for the company to ensure alignment with sound practices and business activities are governed with adequate internal controls.
Assurance
- Support and gather requirements for effective annual planning for all lines of assurance in coordination with PETRONAS Integrated Assurance Unit (IAU) and Internal Audit for the development of the company’s Annual Assurance and Audit Masterplan (AAAM) to ensure risk-based coverage with no overlapping assurance/audit scope and assurance/audit fatigue for the company.
- Coordinate assurance activities with assurance providers including performing Second Line Assurance within SVSB where required, validate findings, and monitor progress on Corrective Action Plans (CAP) status for reporting to Management/Board to ensure governance, risk management and internal controls in the company.
- Liaise with stakeholders including Auditee, Assessee, Auditors and Assurance Providers on matters pertaining to audit and assurance
General
- Ensure adherence to the compliance of company policies, industry regulations and legal requirements.
You're a great fit if you have:
- Bachelor's Degree in Economics/Business Administration/Finance or Accounting or its equivalent.
- Minimum of 3 years of experience in a control function such as governance or assurance.
- Competence in business awareness, proficiency in governance and assurance
Soft Skills:
- Analytical Thinking
- Attention to Detail
- Effective Communication
- Flexibility & Adaptability
- Professionalism
What Makes Working With Us Awesome
- Our people and culture: You will get to work with awesome and friendly colleagues to whom you can expect to collaborate well to deliver your work. Empowerment is given and you will get a lot of opportunities for peer-learning.
- Availability of tools and applications: You will be provided with different tools to facilitate your work. Automate your work whenever possible so that you can focus on delivering impact for your role.
- Development focused: Your learning and growth matters most for us. We are people centric and always ready to help our people to define what they want to make an impact on and craft their learning plan accordingly.
Cool Perks/Benefits
- Hybrid working arrangement; Flexible working hours.
- Relax and unwind at the leisure area with video games, board games, books, and more.
- Wear your favourite jeans, or any cool OOTD so that you can work comfortably (in style).
- Coffee, tea, or snacks are available for consumption at the pantry. Because you’ll be happier with a full tummy.
- A healthy body leads to a brilliant mind. Let’s get moving with the inter-company sports team.
- There will be workshops, talent shows, sport activities, and other events for sharing and bonding.
Personal Data Protection
Setel Ventures Sdn Bhd (“Setel”, “we”, “our” “us”) is committed to protecting and respecting your privacy. This Setel privacy statement (“Privacy Statement”) explains what personal data we collect about you, when and why we collect it, how we use it, the conditions under which we may disclose it to others, your rights to your personal data and how we keep it secure. This Privacy Statement covers both our online and offline collection activities, including personal data that we collect through online platforms such as websites, applications, third party social networks or our online and physical events, or through other third parties that we work with. Please read this Privacy Statement carefully to understand our views and practices regarding your personal data.
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