Engages risk owners for quarterly risk reviews/risk register updates across various business segments and corporate functions, both in Malaysia and abroad.
Through an understanding of the business and the risks faced, provides suggestions on the appropriate categorizing of risks and potential mitigating controls to treat risks.
Periodically tests the operating effectiveness of mitigating controls identified....
Develop and execute risk-based audit plans across all facility types via scheduled and surprise inspections to produce detailed audit reports, including non-conformance findings and corrective action tracking.
Conduct independent technical inspections and audits on building systems including M&E, critical infrastructure (UPS, HVAC, generators), and fire protection systems.
Identify and assess operational, safety, fire, process, procedural and engineering risks to recommend practical mitigation measures to protect CD asset and people....
Support the deployment of quality and risk management programs and tools across the SEA SR&T business, ensuring consistent application and alignment with firm-wide standards.
Advise engagement teams on Deloitte risk policies, templates, methodologies, and tools to support high quality engagement execution.
Monitor engagement risk issues, follow up on actions, escalate concerns to leaders where appropriate, and support timely resolution of quality and risk matters....
-Support the implementation, maintenance and continuous improveemnt of the Group's ERM framework, policies, procedures and guidelines in accordance with approved requirements and recognised best practices.
-Assist in reviewing and maintaining the Group's risk appetite framework, risk tolerance levels and related risk parameters.
-Monitor and update Key Risk Indicators (KRIs) to support the identification, monitoring and reporting of risk exposures across the Group....
Company Description FinAIMS is a financial services company established in 2018, committed to helping clients achieve their financial goals at every stage of life. Backed by more than 50 years of combined industry experience, the team offers a wide range of financial services that support long-term financial well-being. The company focuses on creating a lasting positive impact for clients and team members through strong values, passion, and client-centric service. FinAIMS provides continuous professional development, exposure to personal finance management, and opportunities to explore a career in financial consulting or earn additional income. Interested individuals can learn more about career opportunities and services by visiting https://finaims.com/.
Role Description
FinAIMS is looking for an Investment & Business Intern who is curious about financial markets, investments and how a financial services business operates....