Audit Lead — Risk, Controls & Analytics

Credit Guarantee Corporation Malaysia Berhad; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

Credit Guarantee Corporation Malaysia Berhad is seeking an experienced audit leader to assess risks, plan and administer audit assignments under the guidance of the Manager and Head of COA. The role involves risk analysis, stakeholder engagement, and coordinating audits to ensure quality and on-time delivery.

You will liaise with auditees, gather evidence, prepare engagement letters, and execute audits in line with the approved IAD plan. Strong analytical and communication skills are essential.

Qualifications

• Qualification: Relevant tertiary qualification in Accounting, Finance, Business or related disciplines, or equivalent.
• Experience: 7 years in audit with a mix of internal/external and line experience, finance, ECL validation, and market risk.

Responsibilities

• Assess risks and support the planning and administration of audit assignments as team leader.
• Liaise with auditees to obtain updates and validate evidence for issue closure.
• Prepare audit engagement letters and audit programs for review.
• Execute audit assignments per the annual plan and identify control gaps and risks.
• Communicate progress with COA management and CIA; escalate delays and revise timelines as needed.
• Adopt data analytics to gain insights into risks and controls.

Skills

Auditing

Leadership

Data analytics

Communication

Education

Accounting/Finance/Business degree

Tools

Audit Management System (AMS)

Job description

Credit Guarantee Corporation Malaysia Berhad is seeking an experienced audit leader to assess risks, plan and administer audit assignments under the guidance of the Manager and Head of COA. The role involves risk analysis, stakeholder engagement, and coordinating audits to ensure quality and on-time delivery.

You will liaise with auditees, gather evidence, prepare engagement letters, and execute audits in line with the approved IAD plan. Strong analytical and communication skills are essential.