Internal Audit -Risk Management(Senior Exec) - Petaling Jaya

Petaling Jaya, Selangor

1 open position(s)

6 applied for this job

Contract

Permanent

Working Hours

Normal Hour

Occupation

Risk manager

Salary

Undisclosed

Education

Bachelor's or Equivalent

Sector

Employment activities

Job Description

Company: Trading

Position : Internal Audit - Risk Management, Senior Executive/Officer

Location: Petaling Jaya

Working hour: Mon to Fri (8.30 am to 5.30pm)

Salary: Up to RM 6500

Responsibilities:

Conduct internal control inspections and review Standard Operating Procedures (SOP) to ensure operations are Compliance with government regulation.

Maintain complete and accurate information, records and documents related to risk management process.

Conduct periodic review of risk policies, framework, guidelines and procedures to remain current and relevant.

Perform audit tasks which including risk management over operational effectiveness and compliances to applicable directives and regulations.

Perform validation and document detailed audit testing.