Senior Executive, Internal Audit & Risk Management

Segi Value Holdings Sdn. Bhd; Petaling Jaya; On-site; MYR 44,640 - 66,960; Full time

Job summary

A leading value solution provider in Malaysia is looking for an Executive for Internal Audit & Risk Management. This role is critical in shaping the internal controls and risk management framework. Responsibilities include conducting risk assessments, performing audit tasks, and analyzing data. Candidates with a Bachelor’s degree and good communication and analytical skills will thrive in this environment. Proficiency in Microsoft Office and a willingness to learn is essential, with opportunities for professional certifications encouraged.

Qualifications

• Bachelor’s degree in relevant fields; professional certifications like CIA, CFE are a plus.
• Good understanding of business and technology processes and related risks.
• Good language skills in English and Malay; Mandarin is a plus.

Responsibilities

• Conduct risk assessments and internal control reviews.
• Assist in audit planning and prepare audit programs.
• Perform audit fieldwork and prepare working papers.
• Conduct follow-ups to monitor remediation of observations.

Skills

Good communication skills

Analytical skills

Problem-solving skills

Ability to analyze data using tools

Eager to learn

Teamwork

Education

Bachelor’s degree in accounting, Business, Retail, Supply chain or related fields

Tools

Microsoft Excel

Power BI

Microsoft Office (Word, PowerPoint, Outlook)

Job description

Job Summary

The Internal Audit & Risk Management will be instrumental in shaping and implementing the framework for internal controls and risk management at Segi Value Holdings. This role requires the Executive to support the initiatives of the Internal Audit and Risk Management in aligning with the company’s mission and objectives.

Job Descriptions

• Conduct risk assessments and internal control reviews to ensure compliance with all statutory, regulatory, and internal requirements.
• Assist in engagement audit planning and prepare audit program for manager review.
• Lead and perform audit fieldwork
• Prepare working papers for manager review.
• Prepare draft observations with recommendations for improvement for manager review.
• Conduct follow up to monitor remediation of observations raised.
• Perform root cause analysis and monitor effectiveness of action plans to address risk areas of weaknesses.
• Participate in special audit or advisory engagements if required.
• Continuous enhancement and develop knowledge regarding industry’s rules, regulations, best practices, audit tools, techniques.
• Any other responsibilities and duties assigned by the manager.

Job Requirements

• Bachelor’s degree in accounting, Business, Retail, Supply chain or related fields. Those pursuing/planning to pursue professional certifications such as CIA, CFE, CRMA etc. are encouraged to apply.
• Good understanding of business and information systems and technology processes and the related risks
• Good communication skills.
• Good problem-solving and analytical skills. Ability to analyze data using tools (e.g. Microsoft Excel, Power BI etc) would be an added advantage
• Able to use Microsoft Office (Words, PowerPoint, Outlook) proficiently
• Good language skills (written and verbal) in English and Malay. Ability to speak Mandarin would be an added advantage.
• Eager to learn and high level of curiosity
• Ability to work independently and as part of a team.
• Possess own transportation and willing to travel when required.