Risk Management Leader

3 days ago


Shah Alam, Selangor, Malaysia GAS MALAYSIA BERHAD Full time
Risk Management Leader

This role requires a highly skilled Risk Management Leader to strengthen Gas Malaysia Berhad's ability to create, protect, and sustain value.

Responsibilities:

  • Annual Audit Plan Development: Assist in developing the Annual Audit Plan based on risk assessment methodologies.
  • Audit Planning Memorandum: Prepare planning documents for every audit assignment.
  • Audit Activities: Undertake internal audits, investigations, and reviews.
  • Audit Team Lead & Review Working Papers: Lead audit teams and review workpapers.
  • Audit Report: Prepare final audit reports.

Requirements:

  • Minimum Degree in relevant field, preferably Engineering, Accountancy/Finance/Economics/Management.
  • Professional Qualifications (e.g., Ingenieur, CIA, ACCA) are an added advantage.
  • Knowledge of emerging technologies on IT and frameworks.
  • Ability to communicate complex technical findings to non-technical stakeholders.

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