Senior Risk & Internal Controls Manager

Medivest Sdn Bhd; Kuala Lumpur; On-site; MYR 134,000 - 223,000; Full time

Benefits offered by this job

Medical & Hospitalisation Coverage

Performance Bonus

Training & Development Opportunities

Career Progression & Internal Mobility

Employee Engagement Activities

Site-based Allowance

Job summary

Medivest Sdn Bhd in Malaysia invites a Risk Management Manager to coordinate, manage and monitor the enterprise’s risk assessment program across regional offices.

You will establish and document internal controls, conduct periodic risk assessments, educate risk owners, and support process owners with control documentation and best practices.

The role includes awareness campaigns on corporate governance, integrity and data privacy to ensure a strong control environment.

Qualifications

• Experience conducting periodic risk assessment exercises.
• Knowledge of risk management processes, external audit, internal control/audit experience preferred.
• Familiarity with ISO 31000 principles and guidelines.
• Ability to coordinate, analyse and report on enterprise risk management.

Responsibilities

• Coordinate, manage, analyse and monitor enterprise risk assessment activities across sites and regional offices.
• Establish, document and maintain the region's internal controls environment; identify risk areas and control gaps; propose remediation.
• Conduct risk assessment sessions via interviews, workshops and site visits for consolidation at company level.
• Educate risk owners on risk assessment methods prior to CSA adoption.
• Assist process owners with control/process documentation and report on best practices from an internal control perspective.
• Lead awareness campaigns on governance, integrity, transparency and data privacy.

Skills

Risk assessment

Internal controls

Documentation

Communication (English)

Education

Degree in Finance, Accounting, Engineering or equivalent

Job description

Medivest Sdn Bhd in Malaysia invites a Risk Management Manager to coordinate, manage and monitor the enterprise’s risk assessment program across regional offices.

You will establish and document internal controls, conduct periodic risk assessments, educate risk owners, and support process owners with control documentation and best practices.

The role includes awareness campaigns on corporate governance, integrity and data privacy to ensure a strong control environment.