Risk Management and Internal Audit Manager

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Asia Recruit Sdn Bhd Full time

Position:
Risk Management and Internal Audit Manager

Industry:
Transportation

Working arrangement:
Fully on-site

/Permanent

Location:
Kuala Lumpur, Malaysia

Job Responsibilities:
-

In aspect of internal control & risk management

  • To gain a comprehensive understanding of operations, processes and business objectives via interviews and documents review, identify risks and relevant controls and possible gaps to remediate.
  • To provide colleagues from business or supporting departments with professional advice regarding process optimization, risk management and policy review etc.
  • To test and identify noncompliance in key controls, process flows and accounting.
  • To prepare and provide training regarding internal control or risk management to employees or management to upgrade their mindset of risk & control.
  • In aspect of internal audit.
  • Accountable for planning, coordination, and completion of audits.
  • Development of audit programs across financial or nonfinancial business processes, of branches or of HQ.
  • To lead a team of auditors that spot checks daily SOP compliance of hubs and outputs.
  • To participate in subcompany assurance audit or financial due diligence
  • To prepare or review audit reports and followup outstanding audit recommendations to ensure timely remediation by management.

In aspect of compliance & fraud investigation

  • Establish, maintain the whistle blow hotline.
  • Assist legal department regarding the implementation of policies regarding gift & hospitality, conflict of interest and protection of private information etc.
  • Provide code of conduct & antifraud related training to new and existing staff and even suppliers favourably.
  • Independently carry out or outsource fraud investigation project if encounters.

In aspect of liaison with HQ

  • To support HQ risk management & internal audit share centre in development of global annual audit plan and preparation of material of audit committee reporting.
  • To use the Risk Data Analysis System and Risk Management Platform developed by HQ to upgrade risk management, reporting, and tracking methodology.

Requirements:

  • Degree holder from a recognized institution.
  • At least 7+ years of experience in a Big 4 or decent local accounting firm plus experience of internal control or internal audit in a company.
  • Work experience in logistics industry is preferred.
  • Excellent command of written and verbal English communication skills for interaction with all levels of stakeholders including senior management.
-
Excellent written and verbal communication in Mandarin (to deal with China Counterparts), able to perform translation of document from English to Mandarin or vice-versa
:

  • Willing to travel domestically while traveling rate shall be less than 20%.
  • Professional certification in CIA or CPA is preferred.
  • Experience of team management is a must.
  • Experience of code of conduct training and fraud investigation is preferred.

Job Types:

Full-time, Permanent

Pay:
RM12, RM20,000.00 per month

Benefits:

  • Dental insurance
  • Health insurance
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Yearly bonus

Experience:

- internal control or internal audit in a company: 7 years (required)

Language:

  • Mandarin (required)

License/Certification:

  • CIA or CPA (required)

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