Risk Management/ Operational Audit Senior Executive

Job Responsibilities

– Ensure all risk policies are updated and to prepare risk’s plan to be implemented by the Company.

– Assist with preparation and conducting internal monitoring of risk review, assessment & risk evaluation of the Company.

– Responsible to review, to manage and monitor on the risk matter of the Company.

– Support, coordinate all preparation work in documentation and housekeeping of risk & compliance matter.

– Collaborate with other departments in the Company and relevant authorities when needed; ensuring department heads understand the risk that might affect their departments.

– Building risk awareness amongst staff by providing support and training within the Company.

– Assist in preparation of administrative reporting and tracking, presentation slides and training where relevant.

– Address concerns or questions on risk matter by the employees.

– Assist in providing frequent updates to Head, Group Risk & Compliance.

– Keep abreast of internal standards and business goals.

– Assist in Quality Management & Process Improvement, Control Testing, ISO Audit & etc.

– Identify operational inefficiencies, internal control weaknesses, any non-compliance to company policies and procedures, laws and regulations.

– Perform validation and document detailed audit testing.

– Adhoc administrative / project assigned from time to time.

Requirements

– Candidate must possess a Degree or its equivalent in the field of Audit, Risk Management, Accounting, Finance, or other related Quality Management Field or possess professional qualification such as CIA, ACCA or CIMA .

– Candidate must be able to work with minimum supervision, enthusiastic personality, good organizational skills.

– Strong attention to details, efficiency, organize, planning and problem skills are compulsory for this position.

– Ability to understand broader business issues.

– Ability to manage pressure and conflicting demands and priorities tasks and workload.

– Self-motivated with an appetite to learn, Integrity and professional ethics as well as excellent team player.

– Basic knowledge of anti-money laundering laws are an advantage.