Audit Assistant Manager: Risks, Analytics & Team Lead

Credit Guarantee Corporation Malaysia Berhad; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

Credit Guarantee Corporation Malaysia Berhad (CGC) is seeking an experienced audit leader to oversee risk-based audits and plan engagements under the guidance of the Manager and Head of COA. You will guide the audit team, engage with auditees, and ensure quality, timely reporting.

The role requires strong knowledge of internal controls, governance, and data analytics to enhance risk visibility and drive improvements across finance and banking processes.

Qualifications

• Experience in planning and supervising risk-based audits.
• Ability to lead audit teams under COA leadership.
• Strong knowledge of internal controls and governance frameworks.

Responsibilities

• Lead risk-based audit planning and execution under the guidance of Manager and Head of COA.
• Liaise with auditees to gather updates and validate evidence for issue resolution.
• Prepare audit observations, recommendations and reports with clear support.

Skills

Audit leadership

Risk assessment

Data analytics

Stakeholder engagement

Education

Accounting/Finance degree

Professional certification (CIA, etc.)

Tools

AMS (Audit Management System)

Job description

Credit Guarantee Corporation Malaysia Berhad (CGC) is seeking an experienced audit leader to oversee risk-based audits and plan engagements under the guidance of the Manager and Head of COA. You will guide the audit team, engage with auditees, and ensure quality, timely reporting.

The role requires strong knowledge of internal controls, governance, and data analytics to enhance risk visibility and drive improvements across finance and banking processes.