Compliance & Internal Audit Manager

Safeguards Group; Selangor; On-site; MYR 60,000 - 120,000; Full time

Job summary

Jora Malaysia is seeking a highly motivated professional to support growth by strengthening risk management, compliance, and internal audit functions. The role focuses on developing policies, monitoring risks, and ensuring robust controls across the organization.

The successful candidate will collaborate with multiple departments, train staff on compliance, prepare reports, and participate in audits to improve processes and reduce costs. English proficiency is essential.

Qualifications

• Bachelor’s degree in risk management, Law, Finance, Economics, Accounting, Statistics, Banking & Finance, or equivalent.

Responsibilities

• Develop and update risk policies and plans for implementation across the Company.
• Review and monitor risks affecting the Company and recommend appropriate risk management strategies.
• Coordinate and maintain documentation and housekeeping of risk and compliance matters.
• Collaborate with other departments and relevant authorities on risk-related issues and provide guidance to department heads.
• Train and educate staff on risk awareness and compliance requirements.
• Prepare reports, presentations, and training materials as needed.
• Conduct audits to assess the effectiveness of internal controls and risk management processes.
• Provide value-added recommendations to improve processes and controls and reduce costs.
• Prepare comprehensive audit reports on assigned activities.
• Formulate the annual risk-based audit plan and carry out audit activities to fulfil the plan.
• Address employee concerns or questions on risk matters.
• Provide frequent updates to the Risk Management Committee.
• Ad hoc administrative/project assignments as needed.
• Stay up to date on internal standards and business goals.

Skills

Analytical skills

Communication skills

Self-motivation

Attention to detail

Team collaboration

Education

Bachelor’s degree in risk management/finance/accounting/law

Tools

None

Job description

Jora Malaysia is seeking a highly motivated professional to support growth by strengthening risk management, compliance, and internal audit functions. The role focuses on developing policies, monitoring risks, and ensuring robust controls across the organization.

The successful candidate will collaborate with multiple departments, train staff on compliance, prepare reports, and participate in audits to improve processes and reduce costs. English proficiency is essential.