JOB PROFILE
Position: Senior Audit & Risk Executive
Work Location: Subang Jaya
Employment Type: Permanent
Roles and Responsibilities
Audit & Assurance
- Assist in developing and executing the annual risk-based internal audit plan.
- Conduct audit fieldwork to assess the adequacy and effectiveness of internal controls, processes, and systems.
- Prepare audit working papers, findings, and reports with clear recommendations.
- Perform follow-up audits to monitor implementation of corrective actions.
Risk Management
- Assist in identifying, assessing, and monitoring enterprise-wide risks in accordance with approved risk frameworks.
- Maintain and update the Group risk register.
- Participate in risk assessment workshops with business units.
- Monitor the effectiveness of risk mitigation strategies.
Compliance & Governance
- Ensure compliance with internal policies, regulatory requirements, and governance standards.
- Provide support and coordination with external auditors, regulators, and internal stakeholders.
- Assist in monitoring compliance with ISO standards (e.g. ISO 9001) and other relevant certifications.
Reporting & Stakeholder Engagement
- Prepare clear and concise audit and risk reports for Management and the Audit & Risk Management Committee.
- Communicate audit objectives, findings, and recommendations effectively with stakeholders.
- Promote awareness of risk management and internal control best practices across the organisation.
Requirements
- Bachelor’s Degree in Accounting, Finance, Risk Management, Business Administration, or related fields.
- 3–5 years of relevant experience in internal audit, risk management, compliance, or assurance roles (corporate or audit firm background preferred).
- Good understanding of internal controls, risk management frameworks (COSO / ISO 31000), and corporate governance.
- Strong analytical and problem-solving skills.
- Good written and verbal communication skills.
- Ability to work independently and manage multiple assignments within deadlines.
- Proficient in Microsoft Office (Excel, Word, PowerPoint).
- High level of integrity, professionalism, and attention to detail.