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A consulting firm in Kedah is seeking a candidate for a role focused on risk and compliance engagements. The ideal applicant should hold a degree in Corporate Governance or a related field and have 2-4 years of experience in audit or risk advisory. Key skills include fluency in English and Mandarin, logical thinking, and interpersonal abilities. The position involves regular travel and participation in various compliance reviews, emphasizing high-quality documentation and reporting.
Participate in risk and compliance engagements such as corporate governance, internal audit, internal control review, IT audit, fraud investigation and listing rules/Hong Kongs Securities and Futures Ordinance/Malaysias Securities Commission Act/US SOX/J-SOX compliance review for MNCs and listed clients.
Obtain a good understanding of business operations, processes, controls and IT infrastructure.
Identify areas of improvement as part of the risk assessment and internal control review and provide input to management on suggestions to clients.
Commit to preparing high-quality documentation and reports according to the work plan.
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