Audit Specialist - Risk & Internal Controls

ACCA Careers; Kuala Lumpur; On-site; MYR 50,000 - 80,000; Full time

Job summary

ACCA Careers is seeking an Auditor to perform risk-based audit assignments and contribute to improving the organisation's controls and governance processes in Malaysia.

The role involves documenting processes, developing criteria, reviewing evidence, and interviewing staff to meet audit objectives, with flexibility to travel to Genting Highlands for assignments. Fresh graduates welcome; candidates with 1–3 years of experience encouraged to apply, located at Wisma Genting, Jalan Sultan Ismail.

Qualifications

• Bachelor’s Degree in Finance/Accountancy/ Banking/ Business or equivalent.
• Sound knowledge of IS internal controls and governance framework as well as risk management principles/practices.
• Independent, resourceful, good analytical skill and can lead / work in a team.
• Ability to manage time, meet deadlines and work in a team environment.
• Working location: Wisma Genting, Jalan Sultan Ismail (With flexibility to travel up to Genting Highlands for audit assignment purpose)

Responsibilities

• Perform continuous risk-based audit assignments and any other tasks assigned to assist the department in achieving objectives and provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
• Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers to meet audit objectives.
• Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
• Assist to perform follow-up on the agreed resolutions/action plans for all audit findings to ensure timely resolution

Skills

Analytical skill

Teamwork

Time management

Education

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

Job description

ACCA Careers is seeking an Auditor to perform risk-based audit assignments and contribute to improving the organisation's controls and governance processes in Malaysia.

The role involves documenting processes, developing criteria, reviewing evidence, and interviewing staff to meet audit objectives, with flexibility to travel to Genting Highlands for assignments. Fresh graduates welcome; candidates with 1–3 years of experience encouraged to apply, located at Wisma Genting, Jalan Sultan Ismail.