Job Summary:
The Internal Audit & Risk Management will be instrumental in shaping and implementing the framework for internal controls and risk management at Segi Value Holdings. This role requires the Executive to support the initiatives of the Internal Audit and Risk Management in aligning with the company’s mission and objectives.
Job Descriptions:
- Conduct risk assessments and internal control reviews to ensure compliance with all statutory, regulatory, and internal requirements.
- Assist in engagement audit planning and prepare audit program for manager review.
- Lead and perform audit fieldwork
- Prepare working papers for manager review.
- Prepare draft observations with recommendations for improvement for manager review.
- Conduct follow up to monitor remediation of observations raised.
- Perform root cause analysis and monitor effectiveness of action plans to address risk areas of weaknesses.
- Participate in special audit or advisory engagements if required.
- Continuous enhancement and develop knowledge regarding industry’s rules, regulations, best practices, audit tools, techniques.
- Any other responsibilities and duties assigned by the manager.
Job Requirements:
- Bachelor’s degree in accounting, Business, Retail, Supply chain or related fields. Those pursuing/planning to pursue professional certifications such as CIA, CFE, CRMA etc. are encouraged to apply.
- Good understanding of business and information systems and technology processes and the related risks
- Good communication skills.
- Good problem-solving and analytical skills. Ability to analyze data using tools (e.g. Microsoft Excel, Power BI etc) would be an added advantage
- Able to use Microsoft Office (Words, PowerPoint, Outlook) proficiently
- Good language skills (written and verbal) in English and Malay. Ability to speak Mandarin would be an added advantage.
- Eager to learn and high level of curiosity
- Ability to work independently and as part of a team.
- Possess own transportation and willing to travel when required.