Our client is hiring an Assistant Group Internal Audit & Risk Management Manager (Remote, Malaysia).
Role Overview
Support the execution of internal audit engagements and drive the enhancement of Enterprise Risk Management (ERM) and governance frameworks to ensure strong controls, effective risk management, and alignment with Group strategic objectives.
Key Responsibilities
- Plan, execute, and report on internal audit assignments (risk assessment, fieldwork, reporting).
- Enhance and maintain the Group's ERM framework.
- Recommend improvements to internal controls, risk management, operations, and governance.
- Monitor compliance with Group policies and liaise across divisions on audit matters.
- Support risk awareness culture as part of the second line of defense.
- Perform follow-ups on audit findings and corrective actions.
- Assist in annual audit and risk planning.
- Conduct investigations, due diligence, and special projects.
- Build strong stakeholder relationships and continuously improve audit/RM processes.
Requirements
- Degree in Accounting, Finance, Risk Management, Business, or related field.
- CPA, CIA, or ERM certification preferred.
- 36 years experience in internal or external audit/risk/compliance (Big 4 or Commercial organisations preferred).
- Strong analytical and communication skills.
- Independent, proactive, detail-oriented, and able to manage multiple priorities.
EA Licence No: 23C1522
Registration No: R23113906
