Internal Risk Auditor

  • Petaling Jaya, Selangor
  • Permanent
  • Full-time
  • 5 days ago
We're hiring a new Internal Risk Auditor for Batu Kawan Berhad's, ( our parent company ) based in Mutiara Damansara, Petaling Jaya, Selangor. BATU KAWAN BERHAD ("BKB") , a top-50 public listed company in Malaysia with business activities in plantations, resource-based & industrial chemicals manufacturing and property development in Malaysia and overseas. Why join us Starting a career with BKB offers the opportunity to make a meaningful impact both locally and globally, while also providing a platform for personal growth and recognition. At BKB, we recognise that our employees are fundamental to the sustainability of our business. If you are ready to work hard, demonstrate commitment and possess a willingness to learn, we would love to connect with you! Role Purpose: Responsible for developing, maintaining and monitoring the organization's risk management and compliance framework. This role ensures that the Group operates in adherence to regulatory requirements, internal policies, and industry standards, while proactively identifying and mitigating potential risks that may affect the business. At the same time, provide an independent, cost effective and efficient internal audit service to the Group's operations. Job Requirements: At least Bachelor&aposs Degree/Professional Degree in Risk Management / Accounting / Finance / Management / Engineering, or its equivalent Minimum 3 years of working experience in risk management, compliance, audit, or related fields, preferably in the industry of chemicals manufacturing. Certified Internal Auditor (CIA) / Certified Risk Management Professional (CRMP) / Certification in Risk Management Assurance (CRMA) / Qualified Accountant / its equivalent will be an added advantage. Analytical mindset with strong problem-solving and decision-making skills. Able to work independently with minimum supervision and have good interpersonal skills. Good command of spoken and written English. Possess own transport and willing to travel. Job Responsibilities: Develop and maintain the organization's risk management framework, policies, and procedures. Identify, assess, and monitor key risks (operational, financial, regulatory, strategic, and reputational) across the organization. Conduct regular risk assessments, monitor regulatory developments and, provide advise and recommendations to management on potential impact and risk mitigation. Collect, analyse, and interpret data from various sources (e.g., financial statements, compliance reports, system logs) to identify trends and potential risk indicators. Maintain proper documentation and records of compliance and risk management activities. Examine and analyse data to evaluate the adequacy and effectiveness of internal procedures and controls within operational and financial processes. Perform other quarterly reporting requirements under Internal Audit Department as directed. Show more Show less

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