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sr. manager, risk & audit (public listed co.).

job details

summary

    job details

    about the company

    Our client is a mid-size public listed company based in Kuala Lumpur.

    about the job

    Reporting to the Risk and Audit Committee, the incumbent is responsible to manage an in-house risk and audit team and lead the improvement of internal control, mitigating risks and improving effectiveness in all areas throughout the Group.

    Risk Management

    • Establish ongoing effective mechanisms to assess risks and controls within the Group and its subsidiary companies to effectively anticipate uncertainties in its business operations.
    • Perform continuous review of the Enterprise Risk Management Framework to be aligned with statutory and regulatory requirements
    • Develop company risk information requirements, reporting thresholds and methods for determining priorities.
    • Undertake independent review and assessment of existing operational procedures for continuous improvement.
    • Identify opportunities for the company-wide mitigation of risk through central controls and processes.
    • Promoting Risk Management awareness within the group and embedding the awareness in all key activities and business processes.
    • Prepare Risk Management report to management and Board Risk Management Committee.

    Internal Audit

    • Reviews and evaluates the internal control systems, risk management processes and governance practices within the Group in order to provide assurance on the integrity, adequacy and effectiveness of such systems.
    • Formulate, review and executes the Annual Audit to ensure its continued relevance and effectiveness and where necessary, make revisions.
    • Establish audit programs for new auditable areas and ensure existing audit programs are promptly revised to reflect the changes in the process flow, internal policies, procedures and regulatory requirements.
    • Review the KPIs for internal auditors and ensure it is in accordance with the Annual Audit Plan.
    • Report results of audit activities to the Audit Committee and recommend improvements to the system of internal control.
    • Builds a strong, strategically focused and value-adding internal audit function to meet the expectations of key stakeholders.
    • Advices the management on critical areas of concern and risks that may affect the performance/reputation of the Group.
    • Monitor and advise on the latest internal audit approaches and relevant legislations.
    • Provide support in all stages of audit activities and/or audit assignments.

    about the manager/team

    Reporting to the Risk and Audit Committee, the team is made up of a team of diverse professionals who believes in delivering results with minimal supervision. You will be managing a team of 2. The team works well.

    skills & experience required

    • Malaysian citizen with a Bachelor’s Degree in Accounting.
    • Possess a CIA qualification.
    • Minimum 10 years of experience with 2 years working in a public listed company.
    • Experience working with Board of Directors, well versed with corporate governance principles and practices as well as regulatory requirements governing public listed companies.
    • Comfortable in presenting to the committee and able to build strong working relationships with the operational management and team members.
    • Strong leadership and analytical skills with an aptitude for details and internal control.

    culture & benefits

    Our client offers rewarding careers with ongoing development opportunities. Base salary plus allowances of up to RM15,000 monthly. They believe in open & honest communication, collaboration and knowledge sharing.

    how to apply

    This is an excellent opportunity for deputy department heads looking for strong career growth and opportunities to work with a large and profitable company.

    Kindly send your application to alex.s@randstad.com.my to apply or contact Alex Sin at +6012 395 9922 for further details

    about the company

    Our client is a mid-size public listed company based in Kuala Lumpur.

    about the job

    Reporting to the Risk and Audit Committee, the incumbent is responsible to manage an in-house risk and audit team and lead the improvement of internal control, mitigating risks and improving effectiveness in all areas throughout the Group.

    Risk Management

    • Establish ongoing effective mechanisms to assess risks and controls within the Group and its subsidiary companies to effectively anticipate uncertainties in its business operations.
    • Perform continuous review of the Enterprise Risk Management Framework to be aligned with statutory and regulatory requirements
    • Develop company risk information requirements, reporting thresholds and methods for determining priorities.
    • Undertake independent review and assessment of existing operational procedures for continuous improvement.
    • Identify opportunities for the company-wide mitigation of risk through central controls and processes.
    • Promoting Risk Management awareness within the group and embedding the awareness in all key activities and business processes.
    • Prepare Risk Management report to management and Board Risk Management Committee.

    Internal Audit

    • Reviews and evaluates the internal control systems, risk management processes and governance practices within the Group in order to provide assurance on the integrity, adequacy and effectiveness of such systems.
    • Formulate, review and executes the Annual Audit to ensure its continued relevance and effectiveness and where necessary, make revisions.
    • Establish audit programs for new auditable areas and ensure existing audit programs are promptly revised to reflect the changes in the process flow, internal policies, procedures and regulatory requirements.
    • Review the KPIs for internal auditors and ensure it is in accordance with the Annual Audit Plan.
    • Report results of audit activities to the Audit Committee and recommend improvements to the system of internal control.
    • Builds a strong, strategically focused and value-adding internal audit function to meet the expectations of key stakeholders.
    • Advices the management on critical areas of concern and risks that may affect the performance/reputation of the Group.
    • Monitor and advise on the latest internal audit approaches and relevant legislations.
    • Provide support in all stages of audit activities and/or audit assignments.

    about the manager/team

    Reporting to the Risk and Audit Committee, the team is made up of a team of diverse professionals who believes in delivering results with minimal supervision. You will be managing a team of 2. The team works well.

    skills & experience required

    • Malaysian citizen with a Bachelor’s Degree in Accounting.
    • Possess a CIA qualification.
    • Minimum 10 years of experience with 2 years working in a public listed company.
    • Experience working with Board of Directors, well versed with corporate governance principles and practices as well as regulatory requirements governing public listed companies.
    • Comfortable in presenting to the committee and able to build strong working relationships with the operational management and team members.
    • Strong leadership and analytical skills with an aptitude for details and internal control.

    culture & benefits

    Our client offers rewarding careers with ongoing development opportunities. Base salary plus allowances of up to RM15,000 monthly. They believe in open & honest communication, collaboration and knowledge sharing.

    how to apply

    This is an excellent opportunity for deputy department heads looking for strong career growth and opportunities to work with a large and profitable company.

    Kindly send your application to alex.s@randstad.com.my to apply or contact Alex Sin at +6012 395 9922 for further details