Assistant Manager, Risk Consulting

1 month ago


Kuala Lumpur, Malaysia Crowe Malaysia PLT Full time

Job Specifications:

  • Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
  • Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
  • Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
  • Review of workpapers and reports.
  • Lead and guide junior staff who are assigned to the engagement.
  • Ensure audits are completed within the established deadlines.
  • Handle multiple assignments and lead ad-hoc special audits if required.
  • Outstation and overseas travel is required.

Job Requirements:

  • Bachelor’s Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, ACCA, CIMA, MICPA, etc. 
  • Possess knowledge of Bursa Malaysia Guidelines, Malaysian Code on Corporate Governance, Enterprise-Wide Risk Management Framework.
  • Candidates with at least 4 to 6 years of working experience in related field is required for this Assistant Manager/ Managerial position respectively.
  • Have good communication, report writing and computer skills.
  • Able to engage and present to Senior Management, Audit Committee/ Board of Directors.
  • Proactive, possess good problem solving skills, is meticulous and has an eye for detail.
  • Be a team player who is also able to work well independently, and under pressure and tight deadlines.


  • Kuala Lumpur, Malaysia World Health Organization Full time

    **Contractual Arrangement***: External consultant **Contract Duration (Years, Months, Days)***: 5 months **Job Posting***: Jul 3, 2023, 9:37:01 PM **Closing Date***: Jul 18, 2023, 4:59:00 PM **Primary Location***: Malaysia-Kuala Lumpur **Organization***: WP_MYS Malaysia **Schedule***: Part-time **PURPOSE OF THE CONSULTANCY**: This consultancy will...


  • Kuala Lumpur, Malaysia Tokio Marine Group Full time

    -Your Responsibilities What is your job description as Risk Management, Assistant Manager? Job Function: - To assist the Head of Risk Management and the Risk Management Manager in the Risk Management function. - Key Duties & Responsibilities: - Collection of required risk data from respective departments periodically or as and when necessary. -...


  • Kuala Lumpur, Malaysia AIA Full time

    FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role Support role in Enterprise Risk Management Department which works as a second line of defense in partnership with the business (as first line of defense) to coordinate the risk management process throughout AIA Bhd. and its related group of companies to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AIA Group Ltd Full time

    FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...


  • Kuala Lumpur, Malaysia Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Kuala Lumpur, Malaysia Crowe Malaysia PLT Full time

    Job Specifications:Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.Ensure audit work is adequately supported, properly documented and aligned with the stated...


  • Kuala Lumpur, Malaysia Crowe Malaysia PLT Full time

    Job Specifications: Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately supported, properly documented and...


  • Kuala Lumpur, Malaysia United Overseas Bank Full time

    Market Risk Management, Risk Management Posting Date: 15-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,...


  • Kuala Lumpur, Malaysia Bank Islam Full time

    Req ID: 5787- Job Description: - **Summary** To assist and support Head of Shariah Risk Management in managing Shariah Non-Compliance Risk (SNCR) within the Group’s integrated risk management framework. To ensure the Group is operating in line with the Bank Negara Malaysia’s requirement as well as Shariah ruling issued by the Shariah Supervisory...

  • Assistant Manager

    6 days ago


    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us To ensure the Product Risk Rating framework and Responsible Selling practices are effectively carried out at the sales and operational level, your role as internal risk control oversight is pivotal as second line of defense in identifying vulnerabilities, offering recommendation,...


  • Kuala Lumpur, Malaysia PREMIER RISK SOLUTION SDN BHD Full time

    Premier Risk provides coverage, in the form of compensation resulting from loss, damages, injury, treatment or hardship in exchange for premium payments. -The company calculates the risk and advise clients of occurrence which then determines the cost to replace (pay for) the loss to determine the premium amount. -Provide consultancy on financial related to...


  • Kuala Lumpur, Malaysia Job Personnel Consulting Full time

    Position Level: Assistant Manager - Travel Required? No - Product/Technology Experience: Professional qualification (CPA, CISA or CIA) - Publish Date: 02-Aug-2023 - End Date: 21-Aug-2023 - Developing audit programs based on evaluation of the risks and controls. - Performing IT, financial & operational audits within the allocated time budget. - Developing...


  • Kuala Lumpur, Malaysia Mazars Full time

    About this position Why join us? **You don’t join Mazars by coincidence, you choose Mazars**: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us - you’ll make friends along the way too. Mazars, the smart choice. We are seeking for a highly motivated, independent professional...


  • Kuala Lumpur, Malaysia Mazars Full time

    Why join us? You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too.  Mazars, the smart choice. We are seeking for a highly motivated, independent professional to join our...

  • Assistant Manager

    2 weeks ago


    Kuala Lumpur, Malaysia Public Mutual Berhad Full time

    Responsibilities: Manage and review the internal and external reporting requirements, framework, policies and procedures relating to investment risk Perform empirical analysis on all funds to identify portfolio at risk to changing in macroeconomic environment of the financial industry Propose strategies/ action plans to mitigate/ address any concerns or...


  • Kuala Lumpur, Malaysia Tan Chong Group Full time

    Assist the Sustainability Working Committee (SWC) in developing or evolving the Group reporting framework, materiality assessment and create a long term sustainability strategic road map with a goal to reduce environmental footprint, ensuring responsible supply chain management and developing insight towards industries in which it operates. - Co-ordinate...


  • Kuala Lumpur, Malaysia Tan Chong Group Full time

    Assist the Sustainability Working Committee (SWC) in developing or evolving the Group reporting framework, materiality assessment and create a long term sustainability strategic road map with a goal to reduce environmental footprint, ensuring responsible supply chain management and developing insight towards industries in which it operates. - Co-ordinate...


  • Kuala Lumpur, Malaysia Sinergia Talents Sdn Bhd Full time

    **Aim of the job**: - Support the end-to-end activities of risk management. **Main responsibilities and activities**: - Conduct risk assessments, collecting and analyzing documentation, statistics, reports and market trends. - Establishes policies and procedures to identify and address risks in the organizations services and departments. - Reviews and...


  • Kuala Lumpur, Malaysia Allianz Full time

    Do you see change as an opportunity to shine?You're responsible for risk identification, assessment and monitoring of key risks areas (Financial & Insurance) at Allianz General Insurance Company ("AGIC") and assist in implementing any new risk initiatives from BNM and Allianz SE (Regional & Group).Responsibilities Support identification, analysis, evaluation...


  • Kuala Lumpur, Malaysia Allianz Malaysia Berhad Full time

    Do you see change as an opportunity to shine? You're responsible for risk identification, assessment and monitoring of key risks areas (Financial & Insurance) at Allianz General Insurance Company (“AGIC”) and assist in implementing any new risk initiatives from BNM and Allianz SE (Regional & Group). Responsibilities Support identification,...