Senior Manager, Internal Audit, Risk Management

1 day ago

Klang, Selangor, Malaysia Segi Fresh Full time 120,000 - 180,000 per year

About Us:

Segi Value Holdings is a forward-thinking company with ambitious plans for the future. We are looking for a highly skilled and experienced Senior Manager to lead this critical area and ensure our operations are transparent, efficient, well-controlled, and continuously improving.

Role Overview:

The Senior Manager of Internal Audit, Risk Management & Process Improvement will play a pivotal role in designing, implementing, and strengthening the Group's governance, control, and efficiency frameworks. This leadership role requires a strategic thinker with proven experience in internal audit, enterprise risk management, and process optimisation.

Key Responsibilities:

  • Develop and implement the Internal Audit, Risk Management, and Process Improvement framework and strategy for Segi Value Holdings.
  • Lead and manage the department, including recruitment, coaching, and development of team members.
  • Conduct enterprise-wide risk assessments and identify key operational, financial, and compliance risks; develop actionable mitigation plans.
  • Plan, lead, and execute internal audit engagements to assess the effectiveness of internal controls, financial integrity, regulatory compliance, and operational efficiency.
  • Drive continuous process improvement initiatives across business units, including workflow optimisation, SOP enhancements, and efficiency projects.
  • Facilitate cross-departmental reviews to identify bottlenecks, inefficiencies, or control gaps, and propose sustainable solutions.
  • Prepare clear, concise, and insightful reports for senior management and the board of directors, including audit findings, risk indicators, and improvement opportunities.
  • Monitor and update risk registers, dashboards, and internal controls to ensure ongoing alignment with business changes and regulatory expectations.
  • Promote a strong risk-aware and process-improvement culture throughout the organisation through training, advisory, and stakeholder engagement.
  • Stay updated on industry trends, regulatory changes, audit standards, and process improvement methodologies.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field; professional certifications (CIA, CRMA, CPA, ACCA, etc.) are highly preferred.
  • Minimum 8–10 years of experience in internal audit and risk management, with exposure to process improvement or business optimisation; at least 3–5 years in a senior or managerial position.
  • Strong knowledge of internal controls, ERM frameworks, audit methodologies, and process improvement tools (e.g., Lean, SOP development, process mapping).
  • Exceptional analytical, problem-solving, and communication skills with the ability to translate findings into practical recommendations.
  • Proven leadership capabilities with the ability to influence cross-functional stakeholders, including senior management and the board.
  • High level of integrity, independence, and professional ethics.

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