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Audit Team Lead: Internal Controls & Risk Assurance

Sunway Berhad

Selangor

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A leading auditing firm in Malaysia is seeking an auditing professional to join their audit team. The successful candidate will support the Manager and lead audit assignments, evaluating internal controls and risk management processes. They should have at least 3-4 years of relevant experience, preferably in large organizations, and possess strong interpersonal and communication skills. This role offers opportunities for career growth in internal audit.

Qualifications

  • 3-4 years of experience in an auditing environment.
  • Experience or interest in data-driven decision making.
  • Strong interpersonal and communication skills.

Responsibilities

  • Review and evaluate internal control systems and risk management processes.
  • Execute audit assignments according to the annual Audit Plan.
  • Lead audit teams and ensure audits are efficiently conducted.
  • Document audit findings and compile reports for the Audit Committee.

Skills

Data analysis
Interpersonal skills
Communication skills
Analytical skills
Leadership potential

Education

Degree in Accounting/Finance/Business/IT/Engineering
Professional qualification (MICPA/ACCA/CPA/ICAEW)
Job description
A leading auditing firm in Malaysia is seeking an auditing professional to join their audit team. The successful candidate will support the Manager and lead audit assignments, evaluating internal controls and risk management processes. They should have at least 3-4 years of relevant experience, preferably in large organizations, and possess strong interpersonal and communication skills. This role offers opportunities for career growth in internal audit.
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