Internal Auditor/Risk & Compliance OfficerThe company is an investment holding and a Government-Linked Company (GLC) that provides financial management services.
The company seeks an experienced candidate to join our growing team in Kuching, Sarawak.
The role is to evaluate and improve the effectiveness of the company's risk management, internal controls, and governance processes.
This full-time position offers the opportunity to work with a small and highly professional team, contributing to the strategic objectives of the company and its group.
What you'll be doing
Conducting comprehensive internal control review and audit to assess the adequacy and effectiveness of internal controls, operational efficiency, and compliance with relevant policies and regulations.
Designing and implementing governance frameworks, including policies, processes, and standards for accountability and transparency.
Ensuring that policies are reviewed, updated, and communicated effectively.
Identifying areas of internal control and risk, and making recommendations to strengthen relevant areas.
Recognizing common compliance vulnerabilities and recommending basic compliance controls to mitigate compliance risks.
Being well-versed in the compliance of numerous statutory and regulatory bodies.
Working with group departments to monitor the effectiveness of internal control.
Documenting findings and proposing solutions for reporting to the Board Audit Committee.
What we're looking for
A Bachelor's Degree in Accounting or a professional qualification such as MACPA or ACCA.
More than 7 years of experience with a public accounting firm or internal audit department with work exposure to audit principles, techniques, and best practices.
Work exposure in data analysis, risk assessment, and process improvement methodologies is an added advantage.
Excellent communication and interpersonal skills, with the ability to effectively present findings and recommendations to the Board Audit Committee.
Strong problem-solving and critical thinking skills, with a keen eye for detail.
Certification as a Certified Internal Auditor (CIA) or Chartered Accountant (CA) is highly desirable.
What we offer
The Company provides our employees with a rewarding and fulfilling work environment.
As an Internal Auditor, you can expect:
Comprehensive healthcare and benefits.
Opportunities for professional development and career advancement.
A collaborative and supportive team culture that values work-life balance.
About us
The Company is an investment holding company tasked with playing a strategic role for our stakeholders via its financial management role in an environment working with professionalism, a culture of integrity, and continuous improvement.#J-18808-Ljbffr