Risk Management Senior Officer

Key responsibilities:
-Perform audit procedures and test in accordance with established standards, policies and procedures

-Review and evaluate internal controls, operational processes and financial data to identify control weaknesses and compliance issues

-Prepare detailed audit workpapers, findings and recommendations for review by HOD. Assist in preparing clear, concise and accurate audit reports detailing findings and recommendations

-Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation

-Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls

-Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan

-Develop, review and enhance Standard Operating Procedures (SOPs) to improve operational efficiency and risk mitigation, PDPA and review of contract experience

-Ensure that SOPs align with industry best practices, regulatory requirements and company objectives

-Conduct risk assessments on operational workflows, identifying bottlenecks and process inefficiencies.