Assistant Manager - Risk Management

Medivest Sdn Bhd

Kuala Lumpur

On-site

MYR 134,000 - 223,000

Full time

4 days ago
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Benefits offered by this job

Medical & Hospitalisation Coverage
Performance Bonus
Training & Development Opportunities
Career Progression & Internal Mobility
Employee Engagement Activities
Site-based Allowance

Job summary

Medivest Sdn Bhd in Malaysia invites a Risk Management Manager to coordinate, manage and monitor the enterprise’s risk assessment program across regional offices.

You will establish and document internal controls, conduct periodic risk assessments, educate risk owners, and support process owners with control documentation and best practices.

The role includes awareness campaigns on corporate governance, integrity and data privacy to ensure a strong control environment.

Qualifications

  • Experience conducting periodic risk assessment exercises.
  • Knowledge of risk management processes, external audit, internal control/audit experience preferred.
  • Familiarity with ISO 31000 principles and guidelines.
  • Ability to coordinate, analyse and report on enterprise risk management.

Responsibilities

  • Coordinate, manage, analyse and monitor enterprise risk assessment activities across sites and regional offices.
  • Establish, document and maintain the region's internal controls environment; identify risk areas and control gaps; propose remediation.
  • Conduct risk assessment sessions via interviews, workshops and site visits for consolidation at company level.
  • Educate risk owners on risk assessment methods prior to CSA adoption.
  • Assist process owners with control/process documentation and report on best practices from an internal control perspective.
  • Lead awareness campaigns on governance, integrity, transparency and data privacy.

Skills

Risk assessment
Internal controls
Documentation
Communication (English)

Education

Degree in Finance, Accounting, Engineering or equivalent

Job description

To coordinate, manage, analyze and monitoring on enterprise’s risk Assessment.

Key responsibilities:

To assist on planning, coordinate, manage, analyse and monitoring on risk Assessment.

Responsible for establishing, documenting, and formalizing the region’s internal controls environment, including documentation of processes, identification of risk areas and control gaps and change proposals to remediate or mitigate identified risks.

Conduct periodic risk assessment exercise via interviews, discussions, workshops, roadshows, research or other applicable method at site and regional offices level for consolidation at company level.

Continuously educating the risk owners at sites and regional offices on risk assessment method prior to adopting the Control Self-Assessment (“CSA”) programme.

Assist process owners in the establishment and ongoing maintenance of control and process documentation (policies, procedures, narratives, risk control matrices, etc.) and assist process owners in identifying best practices from an internal control perspective.

Conduct various awareness campaigns on corporate governance, integrity, transparency and data privacy, etc via email, huddles, posters or other methods deemed suitable.

Requirements :

1) Academic Qualifications :

Degree in Finance, Accounting, Engineering (Civil, Electrical, Mechanical) or equivalent.

2) Knowledge:

Conduct periodic risk assessment exercise.

Risk management process, external audit and experience in internal control/internal audit/ risk management is strongly preferred.

ISO 31000 Risk Management – Principles and guidelines.

3) Skills:

To coordinate, manage, analyse and monitoring on enterprise’s risk management, investigation and written report.

Ability to multitask, work under pressure and meet deadlines.

Good command of written and spoken English.

4) Experience:

At least 5 years work experience in Risk Assessment.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

    Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? Which of the following types of qualifications do you have? Do you have Risk Assessment experience? How much notice are you required to give your current employer?

Medivest has been at the forefront in ensuring that public healthcare standards in Malaysia are continuously raised.

Our core competencies are in Facilities Management Services (FMS), Facility Engineering Maintenance Services (FEMS), Biomedical Engineering Maintenance Services (BEMS), Cleansing Services (CLS), Healthcare Waste Management Services (HWMS), Linen and Laundry Services (LLS) and Sustainability Programme (SP). For more than 2 decades since 1996, we have continued to blaze new trails in healthcare support services.

Today, as we focus on three main regions - Negeri Sembilan, Melaka and Johor - we are setting our sights on expanding our footprints to cover larger areas.

Medivest has been at the forefront in ensuring that public healthcare standards in Malaysia are continuously raised.

Our core competencies are in Facilities Management Services (FMS), Facility Engineering Maintenance Services (FEMS), Biomedical Engineering Maintenance Services (BEMS), Cleansing Services (CLS), Healthcare Waste Management Services (HWMS), Linen and Laundry Services (LLS) and Sustainability Programme (SP). For more than 2 decades since 1996, we have continued to blaze new trails in healthcare support services.

Today, as we focus on three main regions - Negeri Sembilan, Melaka and Johor - we are setting our sights on expanding our footprints to cover larger areas.

Perks and benefits Medical & Hospitalisation Coverage Performance Bonus (subject to company performance) Training & Development Opportunities Career Progression & Internal Mobility Employee Engagement Activities Allowance (site-based roles)

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.

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