Audit Associate: Risk & Controls Analyst

Great Eastern; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Great Eastern in Malaysia invites applications for an Internal Audit Associate. Under supervision, you will understand the Internal Audit methodology and perform field work according to Risk Control Matrix, documenting within the planned scope and time frame.

You will review general controls and assess processes across business units, identify risks and controls, and draft observations and reports to standards with clear evidence.

Qualifications

• Degree in Accountancy, Finance or equivalent professional qualifications such as CPA, ACCA, CFA, CIA and CISA.
• 1–2 years of relevant working experience; fresh graduates encouraged to apply.
• Strong analytical and communication skills.
• Proficient in MS Office.

Responsibilities

• Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision.
• Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and documenting the work done within the planned scope and time frame
• Perform general control reviews and assess the business units’ processes under supervision
• Contribute to or plan the specific audits by identifying objectives, risks and controls; identifying process design gaps and improvement opportunities; performing audit tests; identifying root causes and providing recommendations
• Draft audit observations and audit report to specified standards with minimal editorial changes, providing clear evidence to support recommendations and audit opinion
• Provide an opinion on the overall effectiveness of risk management and control of the audited areas; perform follow-up on action plans
• Collaborate with the team and maintain good relationships; communicate resource needs; use data analytics software effectively
• Takes accountability in considering business and regulatory compliance risks and mitigates them
• Maintain awareness of regulatory compliance, industry trends, and emerging threats to safeguard the company
• Highlight potential concerns/risks and share best risk management practices

Skills

Analytical skills

Communication skills

MS Office

Integrity

Accountability

Initiative

Adaptability

Education

Degree in Accountancy or Finance

CPA/ACCA/CFA/CIA/CISA qualifications

Tools

MS Office

Audit management system

Data analytics software

Job description

Great Eastern in Malaysia invites applications for an Internal Audit Associate. Under supervision, you will understand the Internal Audit methodology and perform field work according to Risk Control Matrix, documenting within the planned scope and time frame.

You will review general controls and assess processes across business units, identify risks and controls, and draft observations and reports to standards with clear evidence.