Deskripsi Pekerjaan
Join Senheng, Malaysia's premier electronics retailer, as we expand our Internal Audit & Compliance team. We are seeking a proactive and detail-oriented Compliance & Risk Executive to support our internal audit, risk management, and compliance functions. In this pivotal role, you will be instrumental in ensuring that our operations align with both internal policies and external regulations.
Your day-to-day activities will involve conducting thorough risk assessments, monitoring adherence to corporate governance standards, and preparing comprehensive audit reports. You will work closely with cross-functional teams to identify potential operational risks and implement effective control measures. If you are seeking a challenging role in a fast-paced environment where your analytical skills can make a real difference, we want to hear from you.
Tanggung Jawab
- Assist in the planning and execution of internal audit assignments to ensure operational efficiency and compliance.
- Conduct regular risk assessments and monitor compliance with company policies, laws, and regulations.
- Prepare detailed audit reports and actionable recommendations for management review.
- Identify, assess, and recommend mitigation strategies for potential operational and financial risks.
- Review and update internal control procedures to align with best practices and regulatory changes.
- Coordinate with external auditors and provide necessary documentation and support during audits.
- Stay updated on changes in relevant laws and regulations to ensure the company remains compliant.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 1-2 years of experience in internal audit, compliance, or risk management.
- Strong understanding of corporate governance and local regulatory frameworks.
- Proficient in using audit management software and Microsoft Office Suite.
- Excellent analytical, problem-solving, and interpersonal communication skills.
- Ability to work independently and meet tight deadlines in a dynamic environment.
- Strong attention to detail and a high level of integrity.