Risk Management (Senior Executive / Assistant Manager)

Fabulous Sunview; Selangor; On-site; MYR 80,000 - 110,000; Full time

Job summary

A leading renewable energy company in Malaysia is seeking a Risk Management and Internal Audit Specialist. The successful candidate will guide team members in risk management tasks, evaluate internal controls, and prepare reports for management. Candidates should hold a Bachelor's degree and have at least 5 years of internal audit experience, along with strong skills in internal control principles and fluency in Mandarin. This is a great opportunity to contribute to a growing industry in a dynamic environment.

Qualifications

• Minimum 5 years of assurance, internal audit, or risk management experience.
• Strong knowledge of internal control principles.
• Excellent written and verbal communication skills.

Responsibilities

• Guide team members in performing Risk Management (RM) and Quality Management (QM) tasks.
• Review SOPs and propose improvements.
• Update risk management frameworks and policies.
• Evaluate company’s risk register.
• Prepare risk management reports.
• Develop risk-based assessments.

Skills

Internal control principles

Risk-based auditing

Communication skills

Mandarin proficiency

English proficiency

Education

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

Job description

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.

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.
• Language:
• Spoken: Mandarin (Compulsory), English
• Written: English

"We are looking for Mandarin-speaking candidates who will be serving Mandarin-speaking customers."

Additional Qualifications

• Professional certifications (ACCA, CIA, CISA, CRISC) are a strong advantage.
• Experience in solar, renewable energy, or construction industry is an added advantage.