Executive – Internal Audit / Risk Management & Compliance
Job Openings Executive – Internal Audit / Risk Management & Compliance
About the job Executive – Internal Audit / Risk Management & Compliance
We are looking for motivated and driven individuals to join our team and build a career in Internal Audit or Risk Management & Compliance.
We currently have opportunities across two different functions. Candidates will be considered for the position that best matches their experience, skills, and career interests.
1. Internal Audit
Job Responsibilities:
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures.
- Identify risks, control weaknesses and areas for improvement and recommend practical solutions.
- Prepare audit reports with clear findings and recommendations and follow up on the implementation of corrective actions.
- Ensure compliance with applicable laws, regulations and company policies and procedures.
- Support management in strengthening risk management, governance, and operational efficiency.
- Manage multiple tasks effectively and meet assigned deadlines.
Job Requirements:
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Preferably with 2–5 years of relevant auditing experience.
- Strong analytical and problem-solving skills.
- Excellent communication and report-writing skills.
- Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
Job Responsibilities:
- Support the development, implementation, and promotion of the Group's Risk Management framework and policies.
- Liaise with business units and centralized functions to identify, analyze, monitor, and report risks affecting business operations.
- Coordinate and execute risk management activities, including reporting exercises.
- Contribute to risk management planning and documentation.
- Promote a strong risk awareness culture through training and internal communications.
- Undertake ad-hoc assignments and special projects as required.
Job Requirements:
- Bachelor's Degree, Postgraduate Diploma, or Professional Degree in Business Administration, Accounting, Finance, Economics, Law, or related field.
- Minimum 2 years of experience in Compliance, Risk Management, Business Management, or related fields.
Fresh graduates with strong interest are encouraged to apply.
- Strong understanding of business processes and internal controls.
- Able to work independently and manage tasks with minimal supervision.
- Must be willing to work in Senai, Johor.