Career Position

Executive

Department / division

Internal Audit Unit

Position status

Contract

Job Responsibilities
  • Develop and update comprehensive risk management policies and procedures, aligning with industry best practices and regulatory requirements.
  • Assist in providing consulting services and recommendations for risk management improvements to Management and Departments/Divisions/Centers/Units at KPBKL.
  • Develop and implement a risk management framework, including risk registration, to assess and monitor identified risks. Regularly review risk indicators and performance metrics to identify risks that require action.
  • Collaborate with relevant stakeholders to develop and implement effective risk management strategies, including control measures and contingency plans.
  • Conduct training sessions and workshops to raise awareness of risk management principles and practices among employees and to foster a risk-based mindset.
  • Prepare regular risk management reports for senior management, relevant committees, and the Board of Directors.
  • Collaborate with the Internal Audit team by providing necessary support during audit and inspection processes. Ensure compliance with relevant laws, regulations, and organizational policies in alignment with risk management activities.
  • Perform other duties as assigned from time to time.
Minimum Qualification
  • Holds at least a Bachelor’s degree in Accounting / Finance / Mathematics / Science / Administration / Business / Information Technology / Technical fields, or related fields recognized by the government from local higher education institutions, or an equivalent recognized qualification.
  • Possessing 1 to 3 years of work experience in a related field is an advantage.
  • Demonstrates leadership ability, creative and critical thinking skills, strong management capabilities, commitment to teamwork, analytical skills, flexibility, proactiveness, and the ability to collaborate with all levels of staff and interact with external agencies.
  • Knowledgeable and proficient in using Microsoft Office applications.