Senior Internal Auditor & Risk Specialist

Businesslist; Kuala Lumpur; On-site; MYR 61,380 - 78,120; Full time

Job summary

Businesslist in Kuala Lumpur is recruiting a Risk Management Senior Executive to lead risk-based audits, review internal controls, and strengthen compliance across finance and operations.

The role focuses on implementing robust SOPs, risk mitigation strategies, and PDPA compliance. Based in Kota Damansara / PJ, it offers permanent full-time employment with a salary range that depends on experience.

Qualifications

• 3+ years of experience in risk management or internal audit.
• Experience in audit procedures and internal controls.
• Familiar with SOP development and PDPA.

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, PDPA and review of contract experience.
• Ensure that SOPs align with industry best practices, regulatory requirements and company objectives.
• Conduct risk assessments on operational workflows, identifying bottlenecks and process inefficiencies.

Skills

Audit procedures

Internal controls

Risk assessment

SOP development

Regulatory compliance

Reporting

Job description

Businesslist in Kuala Lumpur is recruiting a Risk Management Senior Executive to lead risk-based audits, review internal controls, and strengthen compliance across finance and operations.

The role focuses on implementing robust SOPs, risk mitigation strategies, and PDPA compliance. Based in Kota Damansara / PJ, it offers permanent full-time employment with a salary range that depends on experience.