Risk Management Senior Officer

Idemitsu Lube (M) Sdn Bhd; Petaling Jaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading lubricant manufacturer is seeking a Risk Management Officer in Petaling Jaya, Malaysia. You will conduct audits, evaluate internal controls, and communicate findings to enhance operational efficiency and compliance. The ideal candidate will have experience in audit procedures, risk assessment, and standard operating procedures. This position offers a chance to contribute to a sustainable environment while working within a reputable company committed to innovation.

Qualifications

• Experience in performing audit procedures according to established standards.
• Strong understanding of risk management and compliance issues.
• Ability to prepare detailed audit reports and communicate findings effectively.

Responsibilities

• Perform audit procedures and review internal controls.
• Communicate audit results and collaborate with teams.
• Develop and enhance SOPs to align with best practices.

Skills

Audit procedures

Risk assessment

Cross-functional collaboration

Standard Operating Procedures (SOPs)

Internal control evaluation

Job description

• Perform audit procedures and test in accordance with established standards, policies and procedures;
• Review and evaluate internal controls, operational processes and financial data to identify control weaknesses and compliance issues;
• Prepare detailed audit workpapers, findings and recommendations for review by HOD. Assist in preparing clear, concise and accurate audit reports detailing findings and recommendations;
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation;
• Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls;
• Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan;
• Develop, review and enhance Standard Operating Procedures (SOPs) to improve operational efficiency and risk mitigation;
• Ensure that SOPs align with industry best practices, regulatory requirements and company objectives;
• Conduct risk assessments on operational workflows, identifying bottlenecks and process inefficiencies.

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 many years' experience do you have as a Risk Management Officer?

Idemitsu Lube (Malaysia) Sdn Bhd, an international company distributing Idemitsu brand of high quality lubricants located in Kota Damansara is looking for suitable candidate to join us. Idemitsu is the leading lubricant manufacturer from Japan, established over 100 year of experience.

As the visionary creator of eco-friendly industrial oils, we are committed to finding effective solutions that cater to both our customers and the environment. We are committed to work towards a sustainable society with Daphne's range of environmentally-friendly maintenance and metal working oils.

Our dedication to technological innovation and respect for the environment, deliver high quality products.

Kuala Lumpur City Centre, Kuala Lumpur, MY