Join a dynamic internal audit team where your insights drive impact. As a Senior Audit Associate, you'll lead risk-based audits and investigations to strengthen internal controls and ensure regulatory compliance. You'll identify improvement opportunities, present key findings to management, and follow through on meaningful change. This is your chance to make a difference in a fast-paced, high-integrity financial environment.
JOB RESPONSIBILITIES:
- Lead risk based financial and/or operational audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements.
- Identify areas of weaknesses/improvement opportunities as well as the implications and develop recommendations to improve the systems of internal controls.
- Prepare draft/final reports for presentation to the Management.
- Perform quality review on work performed by team members, where applicable, to ensure that these adhere to expected technical and reporting standards.
- Perform follow up reviews to ensure timely implementation of the agreed remedial measures.
JOB REQUIREMENTS:
- Degree in Accounting, Finance or related disciplines
- Professional qualifications such as CIA, CBA, or CPA/CA designation would be an added advantage.
- Minimum 7 years of working experience in the related field, preferably in a team lead role. Those with working experience in investment banking, equity broking or asset management would be an added advantage.
- Strong understanding of internal auditing standards, COSO and risk management practices
- Familiar with corporate governance, relevant regulatory requirements, i.e., BNM/Securities Commission/ Bursa Malaysia
- Strong analytical, problem solving, report writing, interpersonal and communication skills.
- Strong planning and organizational skills, able to work independently.
