Job Responsibilities:
- Develop and implement comprehensive risk management frameworks and strategies to enhance organizational integrity and mitigate risks.
- Lead the internal audit function, planning and conducting audits to assess the effectiveness of internal controls and compliance with regulations.
- Coordinate risk assessments and evaluations of business processes to identify vulnerabilities and areas for improvement.
- Prepare detailed audit reports, highlighting findings, recommendations, and action plans for management review.
- Monitor and follow up on the implementation of audit recommendations and corrective actions.
- Conduct integrity assessments and investigations into incidents of misconduct, ensuring adherence to ethical standards and corporate governance policies.
- Collaborate with cross-functional teams to promote a culture of risk awareness and integrity throughout the organization.
- Stay updated on industry best practices and regulatory changes related to risk management, audit, and integrity.
- Provide training and guidance to staff on risk management practices and audit processes.
Job Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree or professional certification (e.g., CIA, CISA, ACCA) is preferred.
- Minimum of 7-10 years of experience in risk management, audit, or compliance roles, with at least 3 years in a managerial position.
- Strong understanding of risk management principles and auditing standards.
- Proven ability to conduct audits and risk assessments effectively.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional communication and interpersonal skills, with the ability to interact with management and stakeholders effectively.
- Demonstrated leadership capabilities and experience in managing a team.
- Strong organizational skills and the ability to manage multiple priorities and deadlines.
- Fluency in English and Bahasa Malaysia; proficiency in other languages is a plus.
