Risk Management & Internal Audit Manager

Asia Recruit (Permanent, Contract, & Executive Recruitment) • kuala lumpur, kuala lumpur • Posted June 02, 2026

About the Role

Risk Management & Internal Audit Manager

About the job Risk Management & Internal Audit Manager

Job responsibilities:

  • To gain a comprehensive understanding of operations, processes and business objectives via interviews and documents review, identify risks and relevant controls and possible gaps to remediate.
  • To provide colleagues from business or supporting departments with professional advice regarding process optimization, risk management and policy review etc.
  • To test and identify non-compliance in key controls, process flows and accounting.
  • To prepare and provide training regarding internal control or risk management to employees or management to upgrade their mindset of risk & control.
  • In aspect of internal audit.
  • Accountable for planning, coordination and completion of audits.
  • Development of audit programs across financial or non-financial business processes, of branches or of HQ. <...