Company And Job Overview
A well-established multinational operating in the automotive and industrial solutions sector. The company supports businesses through advanced engineering-based products and technical services that enhance equipment performance, productivity and operational sustainability.
Job Responsibilities
- Conduct risk assessments and risk-based internal audits to identify control gaps, compliance issues, and operational risks.
- Review, evaluate and strengthen internal controls, SOPs, and business processes to improve governance, compliance, and operational efficiency.
- Prepare audit reports and provide recommendations to management on risk mitigation and process improvements.
- Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation;
- Collaborate with stakeholders across the business to support compliance, PDPA requirements, and continuous improvement initiatives
- Ensure that SOPs align with industry best practices, regulatory requirements and company objectives
Job Requirements
- Degree or Diploma in any related field with at least 4 years of experience in risk management
- Experience in risk assessment, internal audit, compliance, SOP review and process improvement with strong analytical, communication and stakeholder management skills.
