OCIM SDN BHD

Manager, Risk, Audit & Integrity (RAI)

Kuala Lumpur

FULL TIME

November 7, 2024

Job Responsibilities:
  • Develop and implement comprehensive risk management frameworks and strategies to enhance organizational integrity and mitigate risks.
  • Lead the internal audit function, planning and conducting audits to assess the effectiveness of internal controls and compliance with regulations.
  • Coordinate risk assessments and evaluations of business processes to identify vulnerabilities and areas for improvement.
  • Prepare detailed audit reports, highlighting findings, recommendations, and action plans for management review.
  • Monitor and follow up on the implementation of audit recommendations and corrective actions.
  • Conduct integrity assessments and investigations into incidents of misconduct, ensuring adherence to ethical standards and corporate governance policies.
  • Collaborate with cross-functional teams to promote a culture of risk awareness and integrity throughout the organization.
  • Stay updated on industry best practices and regulatory changes related to risk management, audit, and integrity.
  • Provide training and guidance to staff on risk management practices and audit processes.
Requirements
Job Requirements:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree or professional certification (e.g., CIA, CISA, ACCA) is preferred.
  • Minimum of 7-10 years of experience in risk management, audit, or compliance roles, with at least 3 years in a managerial position.
  • Strong understanding of risk management principles and auditing standards.
  • Proven ability to conduct audits and risk assessments effectively.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication and interpersonal skills, with the ability to interact with management and stakeholders effectively.
  • Demonstrated leadership capabilities and experience in managing a team.
  • Strong organizational skills and the ability to manage multiple priorities and deadlines.
  • Fluency in English and Bahasa Malaysia; proficiency in other languages is a plus.
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