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Internal Control Risk Management (Senior) - Petaling Jaya

  • Internship, onsite
  • Agensi Pekerjaan Recruit Solutions Sdn Bhd
  • Petaling Jaya, Malaysia
Salary undisclosed

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Company: Trading Position : Risk Management, Senior Executive/Officer Location: Petaling Jaya Working hour: Mon to Fri (8.30 am to 5.30pm) Salary: Up to RM6500 Responsibilities: -Conduct internal control inspections and review Standard Operating Procedures (SOP) to ensure operations are Compliance with government regulation. -Maintain complete and accurate information, records and documents related to risk management process. -Conduct periodic review of risk policies, framework, guidelines and procedures to remain current and relevant. -Perform audit tasks which including risk management over operational effectiveness and compliances to applicable directives and regulations. -Perform validation and document detailed audit testing.