Audit & Risk Assurance Associate (APAC)

simedarby; Malaysia; On-site; MYR 70,000 - 100,000; Full time

Job summary

Sime Darby Holdings Berhad in Malaysia seeks a vigilant Internal Audit professional to assist the team leader in planning audits, identify risks, and devise effective audit programs. You will perform end-to-end fieldwork, draft reports, and support continuous improvement by analyzing root causes, collaborating with stakeholders, and ensuring documentation meets GIAs requirements.

Role requires knowledge of MS Office and auditing tools, fluent English and Mandarin, and willingness to base in

Qualifications

• Bachelor degree in accounting/finance/IT/legal/engineering; professional qualifications add advantage.
• 2 years internal audit/risk management experience with international firms or large MNCs.
• Experience in Greater China Region is a plus.
• Fluent in English and Mandarin.
• Willing to base in Malaysia and travel to Greater China Region.

Responsibilities

• Assist team leader in audit planning discussions to identify risks and devise audit strategy.
• Perform end-to-end audit fieldwork and tests per standards to assess internal controls.
• Determine root causes and provide pragmatic, value-added recommendations.
• Conduct special audits, ad-hoc investigations and reviews as needed.
• Assist in drafting audit reports and maintaining working papers per GIAS standards.

Skills

English proficiency

Mandarin proficiency

Interpersonal skills

Problem solving

Communication skills

Professional integrity

Education

Bachelor's degree in accounting/finance/IT/legal/engineering

ACCA

CPA

CIA

CISA

CFE

Tools

MS Office

Auditing tools

Data analytics

Job description

Sime Darby Holdings Berhad in Malaysia seeks a vigilant Internal Audit professional to assist the team leader in planning audits, identify risks, and devise effective audit programs. You will perform end-to-end fieldwork, draft reports, and support continuous improvement by analyzing root causes, collaborating with stakeholders, and ensuring documentation meets GIAs requirements.

Role requires knowledge of MS Office and auditing tools, fluent English and Mandarin, and willingness to base in