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Risk Management/Operations Audit Senior Executive

Job Description:

  • Ensure all risk policies are updated and to prepare risk’s plan to be implemented by the Company.
  • Assist with preparation and conducting internal monitoring of risk review, assessment & risk evaluation of the Company.
  • Responsible to review, to manage and monitor on the risk matter of the Company.
  • Support, coordinate all preparation work in documentation and housekeeping of risk & compliance matter.
  • Collaborate with other departments in the Company and relevant authorities when needed; ensuring department heads understand the risk that might affect their departments.
  • Building risk awareness amongst staff by providing support and training within the Company.
  • Assist in preparation of administrative reporting and tracking, presentation slides and training where relevant.
  • Address concerns or questions on risk matter by the employees.
  • Assist in providing frequent updates to Head, Group Risk & Compliance.
  • Keep abreast of internal standards and business goals.
  • Assist in Quality Management & Process Improvement, Control Testing, ISO Audit & etc.
  • Identify operational inefficiencies, internal control weaknesses, any non-compliance to company policies and procedures, laws and regulations.
  • Perform validation and document detailed audit testing.
  • Adhoc administrative / project assigned from time to time.



  • Candidate must possess a Degree or its equivalent in the field of Audit, Risk Management, Accounting, Finance, or other related Quality Management Field or possess professional qualification such as CIA, ACCA or CIMA .
  • Candidate must be able to work with minimum supervision, enthusiastic personality, good organizational skills.
  • Strong attention to details, efficiency, organize, planning and problem skills are compulsory for this position.
  • Ability to understand broader business issues.
  • Ability to manage pressure and conflicting demands and priorities tasks and workload.
  • Self-motivated with an appetite to learn, Integrity and professional ethics as well as excellent team player.
  • Basic knowledge of anti-money laundering laws are an advantage.