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Offer: Bangsar South - Control Assurance & Risk Senior - RM5000+++:

Job description:


Key Responsibilities :
    Conducts independent review of process documentation to ensure adherence to process documentation standards and ensure key control objectives/ risk are addressed
    Works with Operations teams in reviewing risks and identifying and implementing key control practices. At the same time assess acceptcapability of the key controls in covering identified process assurance findings
    Coordinates and conducts spot reviews of operational processing to ensure SOPs are being adhered to by transaction processers
    Performs data analytics as part of the spot review to determine the overall effectiveness and efficiency of the process
    Responsible for overall delivery and quality of assurance reports and assurance findings as a result of oversight activities
    Supports and monitors the implementation of new and/ or improved control practices, include conduct follow-up of the implementation.
    Conduct Readiness Reviews for respective streams to provide high level snapshot of adherence to compliance on individual streams
    Conduct Root Cause Analysis to assess the root cause for process failure and report findings
    Assists with preparation for internal and external audit and works with the BSC to review and implement audit recommendations
    Supports the development and maintenance of Control Assurance / Risk plan(s).
    Supports the development and refinement of the Control Assurance / Risk approach, processes and deliverables
    Collect measures and provide metrics to support the development of periodic reports related to control/ risk assurance execution as well as oversight activity results
    Promotes the importance of controls as a mean to support operations effectiveness and efficiency, reliable reporting and compliance to legal and regulatory requirements
    Build a good relationship with stakeholders and customers for control and risk assurance services Requirement:
    Minimum of 3 years working practice in a process and control assurance position or direct practice in Records to Reporting (R2R), Hire to Retire (H2R), Order to Cash (O2C) and/or Procure to Pay (P2P) function(s)
    Proven e xperiences in performing risk and control assurance responsibilities, including conducting risk assessments and internal controls activities
    Exposure to ERP systems (Oracle – preferred)
    practice within a Shared Services environment will be highly regarded
    Track record in Continuous Improvement methodology e.g. Lean Six Sigma will be an advantage
    Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma in Finance & Accounting, or related discipline
    practice in Internal Audit and Data Analyst (added advantage)
   6 months’ probation and convert be permanen t.
    income RM 5,000 – RM 6,500 (+ transport allowance RM250)
   2 Full-Time position(s) available.Send me your updated resume to [email protected] with the Title: Risk Analyst
Include the soonest availcapability to attend interview and you will be prioritized.
Short listed applicant that will be able to start immediately will also be prioritized.


Our client delivers projects, provides skills in engineering, procurement and construction and offers a wide variety of consulting and advisory services.  We cover the full lifecycle, from creating new assets to sustaining and enhancing operating assets, in the hydrocarbons, mineral, metals, chemicals and infrastructure sectors. Our resources and energy are focused on responding to and meeting the needs of our customers over the long term and thereby creating value for our shareholders.


Job Category: Creative Arts/Media [ View All Creative Arts/Media Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Kuala Lumpur Kuala Lumpur
Address: Kuala Lumpur
Company Type Employer
Post Date: 07/12/2018 / Viewed 298 times
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