Job Description

Key Responsibilities:

Develop and prepare detailed audit programs outlining audit objectives, risk assessments, and scope of work. Conduct audit engagements and investigations, including documentation, evaluation, and testing of internal systems and controls to ensure adequacy and effectiveness of internal control processes, compliance with company policies, procedures, and regulatory requirement, reliability and integrity of financial and operational information and safeguarding of company assets Identify control weaknesses and areas for improvement, providing practical recommendations to enhance efficiency and reduce risk. Prepare clear, structured, and insightful audit reports summarizing key findings, implications, and recommendations for management review. Maintain strong working relationships with internal stakeholders, presenting audit findings in a professional and solution-oriented manner. Monitor, track, and follow up on audit issues to ensure timely and effective implementation of corrective actions. Participate in ad-hoc assignments, special investigations, or project reviews as assigned by management.

Requirements:

Bachelor's Degree in Accounting, Finance, Business, or a related discipline. Professional certifications such as CISA, ACCA, CIA, or MIA membership will be an added advantage. Minimum 3 to 4 years of working experience in a financial institution, preferably within the Internal Audit division. Solid understanding of risk-based auditing, internal control systems, and compliance standards. Strong analytical, problem-solving, and report-writing skills with keen attention to detail. Excellent interpersonal and communication skills, with the ability to work independently and within a team. High integrity, proactive, and able to manage multiple priorities effectively in a dynamic environment.
Job Type: Full-time

Pay: RM4,500.00 - RM5,500.00 per month

Benefits:

Additional leave Dental insurance Flexible schedule Health insurance Maternity leave Opportunities for promotion Parental leave Professional development Vision insurance
Application Question(s):

What is your expected salary? Do you convenience to work at Bandar Utama, Petaling Jaya?
Experience:

internal audit: 3 years (Preferred)
Work Location: In person