Senior Internal Audit & Risk Leader

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

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.