Senior Risk & Internal Audit Leader

Fabulous Sunview Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading solar system integrator company in Malaysia seeks an experienced professional for risk management and internal audit tasks. The ideal candidate holds a Bachelor's degree and has over 5 years of relevant experience, with strong knowledge of risk-based auditing and internal controls. Excellent communication skills are essential, and professional certifications are a significant advantage. The role involves guiding team members and proposing improvements to strengthen internal processes. Candidates should be fluent in Chinese and English.

Qualifications

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

Responsibilities

• Review and guide team members in Risk Management and Quality Management tasks.
• Assist in implementing risk management frameworks and policies.
• Prepare and submit risk management reports to corporate office.

Skills

Risk Management

Quality Management

Communication Skills

Internal Auditing

Risk-based Approaches

Education

Bachelor’s degree in Internal Audit, Accounting, Finance, or related field

Job description

A leading solar system integrator company in Malaysia seeks an experienced professional for risk management and internal audit tasks. The ideal candidate holds a Bachelor's degree and has over 5 years of relevant experience, with strong knowledge of risk-based auditing and internal controls. Excellent communication skills are essential, and professional certifications are a significant advantage. The role involves guiding team members and proposing improvements to strengthen internal processes. Candidates should be fluent in Chinese and English.