Risk Management
2 weeks ago
Implement new and revised Quality & Risk Management policies and procedures including client and engagement acceptance, conflict of interest, independence clearance and related areas.
- Carry out research, analysis of relevant policies and regulations, prepare policies and procedures document
- Use monitoring systems, generate and analyze systems reports, prepare summary findings and reports
- Carry out compliance review
- Prepare communication, guidance and training materials
- Supervise and guide team members in related projects
**Requirements**:
- A Bachelor’s degree or equivalent qualification in Accounting/ Business Administration/ Finance / Internal Audit or other relevant discipline
- 5 to 7 years’ working experience relevant to the responsibilities stated above
- Familiarity in Malaysian Institute of Accountants (MIA) by-laws and other legal and regulatory requirements is an added advantage
- Has high self-initiative, resourceful, strong analytical skills, attentive to detail and an excellent command of written and spoken English
- Able to handle communication that demonstrates high professionalism with all levels including management level and external parties
- Ability to maintain and ensure confidentiality is critical
- Eager to learn and seek knowledge in order to highlight shortcomings and recommend possible improvements to the existing methods
**Salary**: RM6,000.00 - RM8,000.00 per month
**Benefits**:
- Additional leave
- Health insurance
- Opportunities for promotion
- Professional development
- Work from home
Schedule:
- Monday to Friday
Supplemental Pay:
- Performance bonus
**Experience**:
- Risk Management: 4 years (required)
- Accounting / Finance / Auditing: 2 years (required)
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