Asia Recruit (Permanent, Contract, & Executive Recruitment)
Location
kuala lumpur, kuala lumpur
Type
Full-time
Risk Management & Internal Audit Manager
About the job Risk Management & Internal Audit Manager
Job responsibilities:
To gain a comprehensive understanding of operations, processes and business objectives via interviews and documents review, identify risks and relevant controls and possible gaps to remediate.
To provide colleagues from business or supporting departments with professional advice regarding process optimization, risk management and policy review etc.
To test and identify non-compliance in key controls, process flows and accounting.
To prepare and provide training regarding internal control or risk management to employees or management to upgrade their mindset of risk & control.
In aspect of internal audit.
Accountable for planning, coordination and completion of audits.
Development of audit programs across financial or non-financial business processes, of branches or of HQ. <...