Senior Risk & Internal Controls Auditor

Idemitsu Lube (M) Sdn Bhd; Petaling Jaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading lubricant manufacturer is seeking a Risk Management Officer in Petaling Jaya, Malaysia. You will conduct audits, evaluate internal controls, and communicate findings to enhance operational efficiency and compliance. The ideal candidate will have experience in audit procedures, risk assessment, and standard operating procedures. This position offers a chance to contribute to a sustainable environment while working within a reputable company committed to innovation.

Qualifications

• Experience in performing audit procedures according to established standards.
• Strong understanding of risk management and compliance issues.
• Ability to prepare detailed audit reports and communicate findings effectively.

Responsibilities

• Perform audit procedures and review internal controls.
• Communicate audit results and collaborate with teams.
• Develop and enhance SOPs to align with best practices.

Skills

Audit procedures

Risk assessment

Cross-functional collaboration

Standard Operating Procedures (SOPs)

Internal control evaluation

Job description

A leading lubricant manufacturer is seeking a Risk Management Officer in Petaling Jaya, Malaysia. You will conduct audits, evaluate internal controls, and communicate findings to enhance operational efficiency and compliance. The ideal candidate will have experience in audit procedures, risk assessment, and standard operating procedures. This position offers a chance to contribute to a sustainable environment while working within a reputable company committed to innovation.