Risk Management (Senior Executive / Assistant Manager)

Fabulous Sunview Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading solar system integrator company in Malaysia seeks an experienced professional for risk management and internal audit tasks. The ideal candidate holds a Bachelor's degree and has over 5 years of relevant experience, with strong knowledge of risk-based auditing and internal controls. Excellent communication skills are essential, and professional certifications are a significant advantage. The role involves guiding team members and proposing improvements to strengthen internal processes. Candidates should be fluent in Chinese and English.

Qualifications

• Minimum 5 years of assurance, internal audit, or risk management experience.
• Strong knowledge of internal control principles (e.g., COSO).
• Professional certifications (ACCA, CIA, CISA, CRISC) are a strong advantage.

Responsibilities

• Review and guide team members in Risk Management and Quality Management tasks.
• Assist in implementing risk management frameworks and policies.
• Prepare and submit risk management reports to corporate office.

Skills

Risk Management

Quality Management

Communication Skills

Internal Auditing

Risk-based Approaches

Education

Bachelor’s degree in Internal Audit, Accounting, Finance, or related field

Job description

Job Responsibilities

• Review and guide team members in performing Risk Management (RM) and Quality Management (QM) tasks.
• Review company SOPs and propose improvements to strengthen internal processes.
• Assist in implementing, maintaining, and updating risk management frameworks and policies.
• Review and evaluate the company’s risk register to ensure adequate risk mitigation measures.
• Prepare and submit risk management reports to the Group Corporate Office.
• Assist in planning and developing risk-based assessments and evaluating business control environments.
• Conduct follow-up reviews on action plans and audit recommendations with relevant departments.
• Review adequacy and effectiveness of internal controls implemented by management.
• Assist in developing internal audit programs and report key observations to Group Corporate Office and Board Audit Committee.
• Provide value-added recommendations using risk-based approaches to improve business operations.
• Conduct ad-hoc or special audit assignments/investigations as requested by top management or Board Audit Committee, including identifying potential indicators of fraud.

Required Qualifications

• Bachelor’s degree in Internal Audit, Accounting, Finance, or related field.
• Minimum 5 years of assurance, internal audit, or risk management experience.
• Strong knowledge of internal control principles (e.g., COSO, risk-based auditing).
• Excellent written and verbal communication skills.
• Professional certifications (ACCA, CIA, CISA, CRISC) are a strong advantage.
• Experience in solar, renewable energy, or construction industry is an added advantage.

Language:

Spoken: Chinese (Compulsory), English

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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?
• How much notice are you required to give your current employer?

FABULOUS SUNVIEW SDN BHD (SUNVIEW) is one of the leading solar system integrator company in Malaysia for the implementation of alternative energy systems. We accomplish this by virtue of our team of the most experienced and highly skilled employees. Our professional workforce focuses on the design and construction of each individual project - right down to the smallest of details.

As part of global development of being environmentally responsible, our company strive to achieve our goals of co-existing between business and the green environment by providing excellent quality solar PV system and exceptional services to our customers.