The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess the adequacy of internal controls, risk management and governance practices to ensure compliance with regulatory requirements and industry best practices.
Responsibilities
- Assist the Head of Internal Audit in leading and coordinating audit engagements, including planning audit programs, fieldwork, coaching junior team members and reporting.
- Verify that audit work is sufficiently supported by evidence, appropriately documented, and in line with the designated audit objectives.
- Communicate audit findings and recommendations to auditees and collaborate with stakeholders to implement corrective actions.
- Monitor and follow up on implementing corrective actions to ensure issues are addressed on time.
- Conduct ad-hoc tasks/activities to support the department's functions as and when needed.
Qualifications
- At least 5 years of full-time work experience in external or internal audit, risk management or related field, preferably with experience surrounding financial audits or AML/CFT in the financial service sector.
- Bachelors degree in accounting, finance, or a related field. Professional certification such as CIA, ACCA, CISA, CIMA, MICPA, etc. is preferred.
- Strong understanding of internal control frameworks, audit methodologies, and risk assessment techniques.
- Proactively demonstrates strong problem-solving abilities, exhibits meticulousness, and possesses a keen eye for detail.
- Be a team player who is also able to work well independently, and under pressure and tight deadlines.
- Proficiency in Microsoft Office Suite.
- Fluency in English (speaking and writing) is required.
Malaysian Only
Location: Bangsar South, Kuala Lumpur (Accessible by LRT Kerinchi)