Audit Analyst - Risk & Controls & Governance

Genting Berhad; Malaysia; On-site; MYR 30,000 - 45,000; Full time

Job summary

A leading organization in the auditing sector in Malaysia is seeking an Audit Associate to perform risk-based audit assignments. The ideal candidate should possess a Bachelor's degree in Finance or equivalent, demonstrating solid analytical skills and the ability to work in a team. Responsibilities include documenting processes, identifying audit issues, and ensuring timely resolution of findings. This role requires flexibility for travel to conduct audits at various locations, ensuring effective governance and risk management.

Qualifications

• Possess a solid knowledge of IS internal controls and governance framework.
• Fresh graduates or candidates with 1-3 years of experience are welcome to apply.
• Ability to lead and work in a team environment.

Responsibilities

• Perform continuous risk-based audit assignments and tasks.
• Document client processes and procedures for comprehensive auditing.
• Identify and document audit issues and recommendations.

Skills

Analytical skills

Teamwork

Time management

Education

Bachelor’s Degree in Finance/Accountancy/Banking/Business or equivalent

Job description

A leading organization in the auditing sector in Malaysia is seeking an Audit Associate to perform risk-based audit assignments. The ideal candidate should possess a Bachelor's degree in Finance or equivalent, demonstrating solid analytical skills and the ability to work in a team. Responsibilities include documenting processes, identifying audit issues, and ensuring timely resolution of findings. This role requires flexibility for travel to conduct audits at various locations, ensuring effective governance and risk management.