Senior Executive/ Assistant Manager (Risk Management)

Michael Page; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

A large organization in the Energy & Natural Resources sector is seeking an Internal Audit professional in Kuala Lumpur. The ideal candidate will have a degree in Internal Audit or a related field, with at least 5 years of experience in assurance or risk management. Responsibilities include evaluating procedures, supporting risk management frameworks, and preparing audit reports. This permanent position offers competitive benefits and growth opportunities in a fostering environment.

Benefits

Competitive salary package

Opportunity for career growth

Supportive work environment

Qualifications

• Minimum 5 years of assurance, internal audit, or risk management experience.
• Strong knowledge of internal control principles (e.g., COSO, risk-based auditing).
• Professional certifications (ACCA, CIA, CISA, CRISC) are a strong advantage.

Responsibilities

• Review and guide team members on Risk Management and eliminate errors in Quality Management deliverables.
• Evaluate and enhance SOPs to strengthen internal processes and governance.
• Prepare and submit comprehensive risk management and audit reports.

Skills

Analytical skills

Risk management

Stakeholder management

Communication

Education

Degree in Internal Audit, Accounting, Finance, or related field

Tools

Risk assessment tools and software

Job description

Responsibilities

• Review and guide team members on Risk Management and eliminate errors in Quality Management deliverables.
• Evaluate and enhance SOPs to strengthen internal processes and governance.
• Support the implementation, maintenance, and continuous improvement of risk management frameworks, policies, and the risk register.
• Prepare and submit comprehensive risk management and audit reports to the Group Corporate Office and Board Audit Committee.
• Assist in planning and executing risk-based assessments, internal audits, and evaluations of business control environments.
• Review the adequacy and effectiveness of internal controls and follow up on action plans and audit recommendations with stakeholders.
• Deliver value-added, risk-based recommendations to improve operational efficiency and governance.
• Conduct ad-hoc audits and special investigations, including identifying potential fraud indicators, as requested by senior management or the Board Audit Committee.

Qualifications

• A degree in Internal Audit, Accounting, Finance, or related field.
• Minimum 5 years of assurance, internal audit, or risk management experience.
• Strong analytical skills with a strategic mindset to assess and mitigate risks effectively.
• Strong knowledge of internal control principles (e.g., COSO, risk-based auditing).
• Excellent communication and stakeholder management abilities.
• Proficiency in using risk assessment tools and software is an advantage.
• Professional certifications (ACCA, CIA, CISA, CRISC) are a strong advantage.

About the client

Our client is a large organization within the Energy & Natural Resources industry, committed to excellence and innovation. They are focused on fostering a professional environment that emphasizes growth and resilience in their operations.

Benefits

• Competitive salary package.
• Opportunity to work in an up-and-coming industry within the Energy & Natural Resources sector.
• Permanent position based in Kuala Lumpur with potential career growth.
• Supportive work environment fostering professional development.

If you are ready to take the next step in your career, apply now to join a leading organization in Kuala Lumpur and make a significant impact in the Energy & Natural Resources industry!