Role Overview

As Senior Executive – Risk & Compliance, you will be responsible to support governance, risk management, and internal control processes by assisting with risk framework implementation and conducting internal audits and reviews to safeguard the Company’s integrity and sustainability.

Your Responsibilities:

Assist company in implementing the Enterprise Risk Management (ERM) framework, including coordinating risk discussions, updating heat maps, and monitoring KRIs, and conducting risk assessments whenever necessary.

Execute internal audit assignments, special investigations, and ad-hoc reviews in line with professional standards and followed up on action plans to ensure timely implementation.

Support the enhancement of the internal control environment by providing recommendations and ensuring compliance with applicable laws, regulations, and internal policies.

Ensure adherence to IIA standards and organizational procedures in all audit and compliance activities.

Candidate Profile

We’re looking for someone who brings:

• Finalist of CA / ACCA / CIMA (IRM certification a plus)
• Minimum 4 years in Internal Audit / Risk & Compliance, including 2 years in Risk Management.
• Strong knowledge of risk management frameworks, internal audit, and hands-on experience with MS Office and Power BI.
• Excellent analytical, documentation, and communication skills.
• Commitment to continuous learning and ensuring effective governance, risk, and compliance processes.