Risk Management Specialist

3 days ago


Selayang Municipal Council, Malaysia ACCA Careers Full time

We are looking for a Risk Management Specialist to join our team at ACCA Careers. This role will be based in Kuala Lumpur, Malaysia.

Key Responsibilities

  • Conduct comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.
  • Analyse, identify and assess quality control gaps ensuring that internal controls are effectively implemented and executed in a timely manner.
  • Provide actionable recommendations for enhancing quality control procedures and strengthening compliance within the firm's service lines and business practices.
  • Prepare finding reports on quality control reviews and recommendations for improvement for regional QC.
  • Carry out root cause analysis and monitor effectiveness of action plans to address quality and risk areas of weaknesses.
  • Collaborate with cross-functional teams to ensure continuous improvement of compliance frameworks.

Required Skills and Qualifications

  • Bachelor's Degree or equivalent in Accountancy or relevant field.
  • Minimum 3 years' experience in an audit role either in a large international or professional services firm.
  • Experienced in External and/or Internal audits preferred.
  • Able to work independently and analytical skills with the ability to work within a team in a fast-paced environment.
  • Excellent presentation, written and verbal communication skills to communicate across different stakeholders.


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