Kerja Sepenuh Masa Risk Management Senior Executive, Gaji tinggi MYR 7,000 di EPS Ventures Selangor - Maukerja

Position: Risk Management Senior Executive (Senior Officer)

Client: A world-famous Japanese company that makes and sells high-quality lubricants.

Location: Kota Damansara, PJ

Working hours: Mon-Fri, 8:30 AM – 5:30 PM

Salary: RM5,500 - 7,000 (Based on experience)

About the Role

Our client is a world-famous Japanese company that makes and sells high-quality lubricants, focusing on engine oils that keep cars and motorcycles running smoothly and special oils that protect big factory machines from breaking down or rusting. Because every vehicle and factory in the world needs these products to work, their business is extremely stable, offering job seekers excellent career security within a professional environment that beautifully combines Japanese high standards with a friendly, warm Malaysian team.

Key Responsibilities

• Execute the annual risk-based audit plan, independently conducting end-to-end audits of key business, financial, and operational processes.
• Diagnose operational bottlenecks and control gaps across departments, proposing practical, data-driven solutions to improve efficiency.
• Draft comprehensive audit workpapers and high-quality reports that clearly translate complex findings into actionable strategic recommendations for the HOD.
• Lead the revision and writing of SOPs to ensure operational workflows strictly align with corporate goals, best practices, and local regulations.
• Review commercial contracts and ensure PDPA compliance, identifying legal risks and establishing robust personal data protection controls.
• Establish a structured tracking system to monitor and verify that departments successfully implement agreed-upon corrective actions and audit recommendations.
• Partner with cross-functional department heads as a trusted advisor to proactively address compliance issues and strengthen internal controls before they escalate.

Requirements

• Diploma or Degree in Finance, Accounting, Business Administration, Law, or a related professional qualification (e.g., CIA, ACCA, CPA).
• Minimum of 3–5 years of working experience in internal audit, risk management, compliance, or a related field.
• Core Competencies:
• Strong knowledge of internal controls, risk assessment frameworks, and audit methodologies.
• Proven experience in SOP development, PDPA compliance, and contract review.
• Excellent analytical, problem-solving, and critical-thinking skills.
• High level of integrity, strong communication and interpersonal skills to collaborate with cross-functional stakeholders.
• Possess own transport and a valid driver's license.

Benefits & Allowance

• Transportation (Claim base)
• Handphone (Company handphone)
• Car maintenance (RM1,712 per year)
• Medical (RM4,000 per year)
• Dental (RM300)
• Optical (RM300)
• Annual leave 14 days (1st year)
• Medical leave 14 days (1st year)
• Yearly bonus and increment based on performance

Pay: RM5,500.00 - RM7,000.00 per month

Benefits:

• Cell phone reimbursement
• Dental insurance
• Health insurance
• Opportunities for promotion
• Professional development
• Vision insurance

Work Location: In person