Sepenuh Masa Governance, Risk - Sustainability Jobs, in YC Consultancy Petaling Jaya - Maukerja

Company Description

Join our boutique consulting firm, where innovation meets personalized service. As a dynamic team with a commitment to excellence, we’re expanding our horizons. We’re looking for a skilled professional to contribute to our client-centric approach. If you thrive in a close-knit, adaptable environment, we invite you to be part of our journey.

Key Responsibilities

• Execute risk-based internal audits and internal control engagements, covering operational, financial, and compliance audits, and prepare clear, accurate, and comprehensive audit reports.
• Identify and assess internal control deficiencies, provide practical recommendations for improvement, and monitor the implementation of audit recommendations to promote continuous improvement.
• Conduct risk assessments and develop risk registers, control frameworks, and mitigation plans.
• Develop and enhance internal control frameworks to address financial, operational, sustainability, and compliance risks.
• Develop and improve policies, procedures, and SOPs to strengthen governance, internal controls, and regulatory compliance.
• Contribute to ESG advisory engagements, including sustainability risk assessments, ESG strategy development, and data verification.
• Prepare sustainability statements in compliance with applicable regulations, reporting standards, and best practices.
• Prepare workshop materials and conduct workshops for clients and internal stakeholders as required.
• Take ownership of assigned audit and risk management engagements, ensuring timely completion with minimal supervision.
• Stay abreast of developments in audit standards, sustainability practices, and regulatory requirements, and apply them effectively in engagements.
• Perform ad-hoc assignments and projects as required by Management.

Requirements

• Bachelor's degree in Accounting, Finance, Business, Economics, Sustainability, or a related discipline.
• Good analytical, problem-solving, and critical-thinking skills, particularly in governance, risk management, and sustainability-related matters.
• Ability to conduct research, interpret regulations and standards, and translate findings into clear and practical recommendations.
• Good written and verbal communication skills, with the ability to prepare reports, policies, and client-facing documentation.
• Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word, and comfort working with data.
• Strong attention to detail, organisational skills, and the ability to manage multiple assignments and deadlines.
• Ability to work collaboratively in a consulting environment, interact professionally with clients, and adapt to changing priorities.
• Prior internship or exposure to internal audit, risk advisory, ESG or sustainability initiatives, or compliance-related work will be an added advantage.
• Fresh graduates with a keen interest in governance, risk management, and sustainability are encouraged to apply.