Company Description Theta Edge Berhad ("Theta Edge Berhad") is a pioneering information communication and technology (ICT) service provider in Malaysia. Established over 30 years ago, the company is categorized under the technology sector of the main market of Bursa Malaysia Securities Berhad. Theta Edge employs a diverse team of highly skilled professionals, specialising in various fields to deliver innovative solutions to customers. Role Description: We are seeking a highly motivated Executive, Internal Audit and Risk to support the Group Internal Audit and Risk Management functions in ensuring robust governance, effective internal controls, risk management, and compliance frameworks within the organization. The role contributes to the assurance over strategic, financial, operational, compliance, and sustainability risks, aligned with the company's corporate assurance vision. Principle Accountabilities: Internal Audit Assist in planning and executing risk-based internal audits across various business units, subsidiaries, and projects. Perform process reviews, control testing, and walkthroughs to assess compliance with policies, procedures, and regulations. Identify control gaps, operational inefficiencies, and potential fraud risks; recommend actionable improvements. Prepare clear and concise audit working papers and draft reports for management review. F ollow up on management action plans and ensure timely closure of audit findings. Risk Management Support the implementation and maintenance of the Enterprise Risk Management (ERM) framework. Assist in risk identification, assessment, and monitoring across business operations. Maintain and update risk registers, tracking mitigation plans and reporting on risk status. Provide input for risk workshops, risk appetite setting, and stress testing exercises. Assist in preparing risk-related reports for the Audit & Risk Management Committee (ARMC) and Board. Governance & Compliance Support Ensure compliance with internal policies, regulatory requirements, and industry best practices. Participate in periodic policy reviews and contribute to strengthening governance frameworks. Continuous Improvement & Sustainability Contribute to process automation and digitalization initiatives within audit and risk functions. Support sustainability-related assurance activities where applicable (ESG metrics, compliance monitoring). Note: This job description is not comprehensive and may be adjusted or expanded to meet the needs of the organization. Qualifications: Bachelor's Degree in Accounting, Finance, Business, Risk Management, or equivalent.. Professional qualification in CIA, CRMA, CPA, ACCA, CISA, or related certifications is advantageous. Minimum years of related work experience: 1-3 years in internal audit, risk management, governance, or compliance in the tech/telco/finance sector. Skill and Competency: Strong understanding of internal controls, audit methodology, and risk frameworks (COSO, ISO 31000). Analytical and problem-solving skills with attention to detail. Good report writing and presentation skills. Familiarity with governance, compliance, and sustainability principles Ability to work independently and as part of a team. Show more Show less