Risk Consultation & Advisory
- Act as a risk consultant to business departments for new processes, policy reviews, and SOP updates.
- Develop and deliver training materials to enhance internal control awareness and promote a risk management culture.
Audit & Compliance Support
- Assist in implementing the annual work plan and perform internal control audits.
- Monitor tendering and procurement processes to ensure compliance with company policies.
Fraud Prevention & Investigation
- Pay special attention to fraud risks during reviews and assist in addressing control weaknesses identified through investigations.
Stakeholder Engagement
- Maintain strong communication with the Group Internal Control team, sharing experiences, reports, and updates.
- Collaborate with various departments to implement effective risk management practices.
Additional Responsibilities
- Support initiatives such as ISO certifications, ESG compliance, and anti-fraud training as required by the Risk Management team.
Education & Certification
- Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
- At least 2 years of experience in internal control, risk management, or related roles. High-performing team members will have the opportunity to grow into Team Lead roles as the department expands.
- Industry experience in logistics, e-commerce, FMCG, or retail is advantageous.
- Proficiency in process analysis tools (e.g., Microsoft Office, Visio) and flowchart creation.
- Strong project management, communication, and interpersonal skills.
- Ability to manage multiple priorities and work effectively under pressure.
- Must possess a valid driving license and be willing and flexible to travel within Malaysia.
- Proactive and inquisitive mindset, be detail-oriented, possess strong integrity, exercise sound judgment, and demonstrate the confidence to challenge processes where necessary, all while maintaining professionalism and discretion.
