Executive – Internal Audit / Risk Management & Compliance

We are looking for motivated and driven individuals to join our team and build a career in Internal Audit or Risk Management & Compliance.

We currently have opportunities across two different functions. Candidates will be considered for the position that best matches their experience, skills, and career interests.

1. Internal Audit

Job Responsibilities:

• Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures.
• Identify risks, control weaknesses and areas for improvement and recommend practical solutions.
• Prepare audit reports with clear findings and recommendations and follow up on the implementation of corrective actions.
• Ensure compliance with applicable laws, regulations and company policies and procedures.
• Support management in strengthening risk management, governance, and operational efficiency.
• Manage multiple tasks effectively and meet assigned deadlines.

Job Requirements:

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related field.
• Preferably with 2–5 years of relevant auditing experience.
• Strong analytical and problem-solving skills.
• Excellent communication and report-writing skills.
• Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.

2. Risk Managements & Compliance

Job Responsibilities:

i) Risk Management

• Support the development, implementation, and promotion of the Group's Risk Management framework and policies.
• Liaise with business units and centralized functions to identify, analyze, monitor, and report risks affecting business operations.
• Coordinate and execute risk management activities, including reporting exercises.
• Contribute to risk management planning and documentation.
• Promote a strong risk awareness culture through training and internal communications.
• Undertake ad-hoc assignments and special projects as required.

Job Requirements:

• Bachelor's Degree, Postgraduate Diploma, or Professional Degree in Business Administration, Accounting, Finance, Economics, Law, or related field.
• Minimum 2 years of experience in Compliance, Risk Management, Business Management, or related fields.

(Fresh graduates with strong interest are encouraged to apply.)

• Strong understanding of business processes and internal controls.
• Able to work independently and manage tasks with minimal supervision.
• Must be willing to work in Senai, Johor.