Risk Management Senior Officer

Idemitsu; Selangor; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading auditing firm in Selangor, Malaysia is seeking an auditor to perform and review audit procedures. Responsibilities include evaluating internal controls, preparing detailed audit reports, and communicating results to management. Candidates should be able to collaborate with cross-functional teams and enhance Standard Operating Procedures (SOPs) aligned with best practices. This position emphasizes risk management and efficiency in operational processes.

Responsibilities

• Perform audit procedures and test in accordance with established standards.
• Review and evaluate internal controls and operational processes.
• Prepare audit workpapers and findings for review.
• Communicate audit results to management and stakeholders.
• Collaborate with cross-functional teams for risk management.
• Conduct risk-based audits per the annual audit plan.
• Develop and enhance Standard Operating Procedures (SOPs).
• Ensure SOPs align with industry best practices.
• Conduct risk assessments identifying bottlenecks.

Job description

Responsibilities

• 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.