Company and Job Overview
A well-established multinational operating in the automotive and industrial solutions sector. The company supports businesses through advanced engineering-based products and technical services that enhance equipment performance, productivity and operational sustainability.
Job Responsibilities
Conduct risk assessments and risk-based internal audits to identify control gaps, compliance issues, and operational risks.
Review, evaluate and strengthen internal controls, SOPs, and business processes to improve governance, compliance, and operational efficiency.
Prepare audit reports and provide recommendations to management on risk mitigation and process improvements.
Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation;
Collaborate with stakeholders across the business to support compliance, PDPA requirements, and continuous improvement initiatives
Ensure that SOPs align with industry best practices, regulatory requirements and company objectives
Job Requirements
Degree or Diploma in any related field with at least 4 years of experience in risk management
Experience in risk assessment, internal audit, compliance, SOP review and process improvement with strong analytical, communication and stakeholder management skills.
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