Risk & Compliance Senior Executive (Japanese MNC) - 710035

PERSOL Malaysia; Petaling Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

PERSOL Malaysia is seeking a Risk & Compliance Senior Executive to lead internal audits and strengthen controls across the organization. You will assess processes, prepare findings, and present recommendations to management to mitigate risks and improve compliance.

Responsibilities include risk-based audits, SOP development for PDPA and contract management, and collaboration with multiple departments to uphold governance and regulatory standards.

Qualifications

• 3–5 years of relevant audit or risk management experience.
• IIA membership or equivalent is advantageous.
• Strong understanding of governance, regulatory reporting, and compliance.
• Familiarity with SAP processes and controls.

Responsibilities

• Execute internal audits and risk management activities.
• Assess control systems, operations, and financial records for risks and gaps.
• Prepare audit documentation, findings, and practical recommendations.
• Present results to management and stakeholders.
• Collaborate with departments to strengthen controls and risk practices.
• Conduct risk-based audits per the annual plan.
• Review and update SOPs including PDPA and contract management.

Skills

Internal auditing

Risk management

Regulatory compliance

Report writing

Data analysis

Project management

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Microsoft Office

Job description

Risk & Compliance Senior Executive (Japanese MNC) - 710035

Execute internal audit and risk management activities in accordance with established frameworks, policies, and procedures.

Assess internal control systems, business operations, and financial records to identify potential risks, control gaps, and compliance concerns.

Prepare audit documentation, working papers, and findings, including practical recommendations for management review.

Present audit outcomes and communicate identified risks, improvement areas, and corrective actions to relevant stakeholders.

Work closely with various departments to strengthen internal controls and promote effective risk management practices.

Conduct risk-based audits covering key operational and financial functions in accordance with the approved annual audit plan.

Review, develop, and update Standard Operating Procedures (SOPs), including areas relating to PDPA and contract management.

Ensure internal procedures are aligned with regulatory requirements, industry standards, and organisational objectives.

Evaluate operational processes and workflows to identify potential risks, inefficiencies, and opportunities for improvement.

Requirements

Bachelor's Degree or professional qualification in Accounting, Finance, or a related discipline.

Minimum 3–5 years of relevant experience in internal auditing, external audit firms, or corporate risk management.

Membership with the Institute of Internal Auditors (IIA) or other recognized professional accounting bodies would be an advantage.

Good understanding of corporate governance, regulatory compliance, and public-listed company reporting requirements.

Familiarity with SAP systems and business processes.

Proficient in Microsoft Office applications, with strong report-writing and documentation skills.

Excellent command of written and spoken English, with the ability to communicate audit findings effectively.

Strong analytical, problem-solving, and project management capabilities, with the ability to drive process improvements.

High level of integrity, accuracy, and attention to detail.

Able to manage multiple priorities, work under pressure, and meet tight deadlines.

Self-motivated and resourceful, with the ability to work independently and collaborate effectively with stakeholders across different departments.