Hasilwan Group Hiring! Full Time Senior Executive – Internal - Risk Management in Selangor - Ricebowl

Job Summary

This role supports all internal audit activities which would include audit planning, development of audit methodology, guidelines and policies and procedures. This role also assists BODs and CFO in the implementation of the risk management plan that supports and improves the Company business in the industry.

Key Accountabilities:

Preparing Audit Plans:

• Develop of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the organisation.
• Develop internal audit guidelines and manuals or the refresh of these documents as the need arises.
• Develop audit work programs for each auditable area before the start of the field audit.

Conducting Audits:

• Lead audit or be part of the audit team in conducting operational, financial, compliance, system and/or ad-hoc audits on the various functions or related companies within the Group. These audits will include assessing noncompliance to existing policy, control weaknesses as well as opportunities for improvement.
• Provide value added recommendations to close any noted gaps during the audits.
• Provide input based on audit findings to the Risk Management team to assist them in assessing any necessary changes to the risk profile of the function/entity.
• Tracks recommendations and reports on status of implementing recommendations by the action owners which will include follow up with the action owners on a periodic basis.

Risk Management:

• Assist in the implementation of risk management plan/programs to ensure all risks identified are addressed and risk impacts are minimised through proper mitigations.
• Assist in ensuring timely performance of risk exercises and proper maintenance of the company’s risk register.
• Assist in monitoring progress of management actions of each division and ensure that they are on track with their risk management initiatives.

Others:

• Assist the BODs and CFO in monitoring the departmental budget and also providing value added suggestions for improvement of efficiency and cost savings if appropriate.
• Assist in the development of the quarterly reports to the Audit Committee.
•  Any other duties as assigned by superior.