Executive - Audit

Genting Berhad; Malaysia; On-site; MYR 30,000 - 45,000; Full time

Job summary

A leading organization in the auditing sector in Malaysia is seeking an Audit Associate to perform risk-based audit assignments. The ideal candidate should possess a Bachelor's degree in Finance or equivalent, demonstrating solid analytical skills and the ability to work in a team. Responsibilities include documenting processes, identifying audit issues, and ensuring timely resolution of findings. This role requires flexibility for travel to conduct audits at various locations, ensuring effective governance and risk management.

Qualifications

• Possess a solid knowledge of IS internal controls and governance framework.
• Fresh graduates or candidates with 1-3 years of experience are welcome to apply.
• Ability to lead and work in a team environment.

Responsibilities

• Perform continuous risk-based audit assignments and tasks.
• Document client processes and procedures for comprehensive auditing.
• Identify and document audit issues and recommendations.

Skills

Analytical skills

Teamwork

Time management

Education

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

Job description

RESPONSIBILITIES

• Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to 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 ensure comprehensive auditing in accordance with laid down audit processes, 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 as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.

REQUIREMENTS

• Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
• Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices. Fresh graduate or 1-3 years of experience is welcome to apply.
• 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)