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.#J-18808-Ljbffr