Senior Audit Associate

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 4 days ago
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 , p resent 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: Performs 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 findings for presentation to the Management. 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 2-4 years of working experience in the related field. Those with working experience in investment banking, equity broking or asset management would be an added advantage. Good understanding of internal auditing standards, COSO and risk management practices Familiar with corporate governance, relevant regulatory requirements, i.e., BNM/Securities Commission/ Bursa Malaysia Proficient in MS Word, Excel and PowerPoint. Knowledgeable in audit software tool, i.e., ACL/IDEA would be an added advantage. Show more Show less

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