Associate Internal Audit: Grow in Risk & Controls

CGS International Securities Malaysia; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

CGS International Securities Malaysia invites applications for an Internal Audit role. Assist the Group Head of Internal Audit to provide independent, objective assurance and value-added services in improving risk management, controls and governance across the Group.

Your responsibilities include conducting audits as per plan, executing engagements, developing audit programmes, identifying control weaknesses and presenting structured findings and recommendations to enhance operational efficiency.

Qualifications

• Bachelor's degree in finance, accounting or related field; or ACCA/CPA or equivalent.
• Professional certification such as CIA, Capital Markets or AML/CFT related certification is an added advantage.
• Fresh graduates are welcome to apply.

Responsibilities

• Conduct audit assignments in accordance with audit plan, standards, regulatory requirements and timelines.
• Execute audit engagements including planning, defining scope, fieldwork and reporting.
• Design and enhance audit programmes, flowcharts and working papers compliant with internal standards.

Skills

Fluent English

Mandarin proficiency

MS Office (Excel/Word/PowerPoint/Outl​

Audit management software

Data analysis tools

Education

Bachelor's degree in finance, accounting or related field

CIA/Capital Markets/AML/CFT certification (advantage)

Tools

Audit management software

Data analysis tools

Job description

CGS International Securities Malaysia invites applications for an Internal Audit role. Assist the Group Head of Internal Audit to provide independent, objective assurance and value-added services in improving risk management, controls and governance across the Group.

Your responsibilities include conducting audits as per plan, executing engagements, developing audit programmes, identifying control weaknesses and presenting structured findings and recommendations to enhance operational efficiency.