Internal Auditor

Job Locations MY-Selangor-Kuala Lumpur
Posted Date 2 months ago(3/21/2024 11:18 PM)
Requisition ID
# of Openings
Category (Portal Searching)


Job Responsibilities

  • Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance.
  • Perform audit procedures including interviews, walk-throughs and assessment of control effectiveness in support of a wide variety of audits. Formulate possible solutions to address deficiencies. Validate adequacy of the corrective action taken to address audit issues and mitigate risk.
  • Provide appropriate level of analysis and documentation in workpapers.
  • Document audit procedures and results in accordance with professional standards. Display diligence and creativity in executing work, including prioritizing workload to meet business needs and rigor in meeting department requirements.
  • Maintain strong communication within the audit team including timely status updates. Provide results and insights on risks and controls being assessed.
  • Discuss audit results and findings with key contacts. Prepare clear and concise summary of audit work, including input and support for audit reporting.
  • Build a working knowledge of corporate policies and procedures and a thorough understanding of key areas assigned. Interact with staff and key contacts within assigned areas to support audit work. Leverage these interactions to build on-going relationships to grow insights and knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
  • Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or joint-ventures.


Job Requirements


Educational Qualification:

  • Bachelor's degree in a related field or relevant discipline experience.


Job related experience required:

  • At least two to three years of internal audit experience preferred.
  • Professional designation a plus (CIA, CPA, CISA) and pursuit of internal audit certification will be
    encouraged and supported within the role.


Competencies and Soft skills required:

  • Expertise and experience in internal control auditing and/or a good understanding of a pension, mutual funds, insurance, banking or other financial services business.
  • Must possess critical thinking, digital/data insights and communication skills that can work
    effectively within dynamic team environment.
  • Expertise and experience in assessing IT controls and performing IT audits are a plus.
  • Strong interpersonal and presentation skills. Inquisitive approach and interpersonal skills required, preferably with the ability to effectively communicate with various levels in the organization.
  • Effective project management skills.
  • Willingness to keep up with industry, regulatory developments and learn new concepts and methods.
  • Excellent command of written and spoken English.


Other experiences/skills preferred but not required:

  • Traveling required. Most of the travel will be within the Southeast Asia region.
  • Additional language skills are a plus.
  • Background in Shariah investments and or Shariah investment compliance are a plus.


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