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Deputy Director/ Associate Fellow

Department: AUDIT / RISK MANAGEMENT

Job Request No JOB-

Requirements

- Minimum bachelor?s degree in finance/ accountancy/ banking or equivalent fields with (5) years of audit experience ideally in a leading organization/corporate company/manufacturing semiconductor
- Able to work under pressure with tight deadlines.
- Strong communication and interpersonal skills with excellent writing skills.
- Excellent analytical skills, reporting, planning and problem solving skills.
- Collaborative leadership skills with Senior Management, consultant and/ or external advisors.
- Strong stakeholder management, independent, valuable work ethics and high integrity.

Responsibilities

- Define audit and risk management strategy aligned with organizational objectives and risk profile.
- Establish governance frameworks, policies and standards for audit and risk management.
- Ensure independence,



effectiveness and compliance of the internal audit function.
- Oversee audit and risk management activities to ensure alignment with organisational priorities.
- Review significant audit findings, risk exposures and control weaknesses.
- Provide direction on audit planning and risk prioritisation.
- Present audit findings, risk exposures and governance matter to Audit & Risk Committee (?ARC?)and/ or Board.
- Provide independent assurance on the adequacy and effectiveness of internal controls and risk management processes.
- Provide direction and guidance to ARM Department Head and ensure effective execution of ARM function.
- Ensure capability development and continuous improvement within ARM function.
- Engage with Senior Management on governance, risk and control matters.
- Undertake any other duties and responsibilities as assigned by ARC or Senior Management.

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📌 Deputy Director/ Associate Fellow (The Risk)
🏢 SilTerra Malaysia Sdn. Bhd.
📍 The Risk