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Assistant Manager, Internal Audit & Risk Assessment

Job Information

Position : Assistant Manager, Internal Audit & Risk Assessment
Company : Selangor Kerjaya
Contract : Full Time

Salary : RM7,000.0 - RM7,500.0 Per Month

Location : Jalan Ampang, Kuala Lumpur
Postcode : 50450

Posting Date : 06 Apr 2021
Closing Date : 06 May 2021

Academic Qualification :
Language Requirement : No

Job Description

Job Responsibility
  • Responsible for organization's process improvements, analyze data on process deficiencies, process walkthrough, sample testing and root cause analysis as well as to get alignment and buy in from stakeholders on recommended improvements accordingly.
  • Perform risk assessment, develop work approach, coordinate, manage expectation and relationship with key stakeholders.
  • Obtain buy-in from key stakeholders on recommendations and action plans to raise awareness and ensure alignment of all initiatives according to the direction of the company.
  • Manage the roll-out of new controls and processes, enforce its implementation with consistency and accuracy.
  • Assess effectiveness and efficiency of new controls and processes. Realigned and proposed revisions if required.
  • Drive operational team/ relevant parties to instill awareness at all levels on the importance of the new processes or control and the risk of poor execution.
  • Actively guide colleagues through relevant knowledge sharing sessions and best practices.
  • Perform any other tasks and assignments as directed by the Management from time to time.

Job Requirements
  • Master or Bachelor's Degree in Mathematics / Computer Science / Statistic / Economics / Actuarial / Data Science or professional qualification (i.e. ACCA, CIA, CPA and etc.)
  • 5 - 6 years of working experience in the relevant field.

Job Benifits
  • EPF & SOCSO contribution.
  • Annual leave.
  • Medical leave.
  • Miscellaneous allowance.

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