Executive – Internal Audit / Risk Management & Compliance

V.s.-Industry-Berhad; Kulai; Vor Ort; MYR 50.000 - 80.000; Vollzeit

Zusammenfassung

V.S. Industry Berhad in Malaysia seeks an Executive to support Internal Audit and Risk Management & Compliance. The role covers two functions: Internal Audit and Risk Management & Compliance, with assignments based on experience, skills and career interests.

Fresh graduates with strong interest are encouraged to apply. The position requires a Bachelor's degree and 2–5 years of auditing or related experience, plus strong analytical abilities, communication, and proficiency in MS Office.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
• 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.

Aufgaben

• 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.
• 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.

Kenntnisse

Analytical skills

Communication skills

Report writing

Microsoft Office

Ausbildung

Bachelor's degree in Accounting/Finance/Auditing/Business Administration

Tools

Microsoft Office

Jobbeschreibung

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.