Responsibilities:

Process Evaluation & Improvement

• Conduct process mapping to identify risks, control gaps, and opportunities for cost savings or efficiency optimization.
• Analyze and update risk control matrices, flowcharts, and other documentation to reflect business process changes.

Risk Consultation & Advisory

• Act as a risk consultant to business departments for new processes, policy reviews, and SOP updates.
• Develop and deliver training materials to enhance internal control awareness and promote a risk management culture.

Audit & Compliance Support

• Assist in implementing the annual work plan and perform internal control audits.
• Monitor tendering and procurement processes to ensure compliance with company policies.

Fraud Prevention & Investigation

• Pay special attention to fraud risks during reviews and assist in addressing control weaknesses identified through investigations.

Stakeholder Engagement

• Maintain strong communication with the Group Internal Control team, sharing experiences, reports, and updates.
• Collaborate with various departments to implement effective risk management practices.

Additional Responsibilities

• Support initiatives such as ISO certifications, ESG compliance, and anti-fraud training as required by the Risk Management team.

Requirements : 

• Bachelor’s degree in Accounting, Business Administration, Economics, or related fields.
• Professional certifications such as CPA, CIA, ACCA, or CISA are an advantage but not mandatory.
• At least 2–3 years of experience in internal control, risk management, or related roles.
• Industry experience in logistics, e-commerce, FMCG, or retail is advantageous.
• Proficiency in process analysis tools (e.g., Microsoft Office, Visio) and flowchart creation.
• Strong project management, communication, and interpersonal skills.
• Ability to manage multiple priorities and work effectively under pressure.

Interested candidate please email your resume to career@jtexpress.my

We regret only shortlisted candidate will be notified.