Risk Management Senior Officer

Idemitsu Lube (M) Sdn Bhd; Selangor; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading lubricant company in Malaysia is seeking an auditor to perform risk-based audits, evaluate internal controls, and prepare detailed reports on findings and recommendations. The ideal candidate will work closely with management and cross-functional teams, ensuring procedures align with best practices. Strong analytical and communication skills are essential for this role.

Responsibilities

• Perform audit procedures and test in accordance with established standards.
• Review and evaluate internal controls and financial data.
• Prepare detailed audit workpapers, findings, and reports.

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.