Executive, Internal Audit

Hong Leong Investment Bank; Kuala Lumpur; On-site; MYR 55,000 - 75,000; Full time

Job summary

Hong Leong Investment Bank Berhad in Kuala Lumpur invites applications for an Internal Audit role. You will execute audit assignments per the plan, draft findings and recommendations, and assess control and operating effectiveness across processes.

Working papers must be complete, clear, and well cross-referenced. The ideal candidate holds a bachelor degree in accounting/finance/banking, with 1 year of related experience or fresh graduates, and strong English communication skills.

Qualifications

• Bachelor degree in accountancy/finance/banking or equivalent.
• Detail-oriented with strong analytical thinking and problem-solving.
• Fresh graduates are encouraged to apply.

Responsibilities

• Ensure timely execution of audit assignments per Annual Audit Plan.
• Draft audit findings and recommendations.
• Assess control effectiveness for key processes and document outcomes.
• Perform operating effectiveness testing and document results.
• Ensure audits align with Audit Manual and IIA standards where applicable.
• Maintain complete, accurate, self-explanatory audit working papers.

Skills

Audit

Risk management

Analytical thinking

English proficiency

Education

Bachelor Degree in Accountancy/Finance/Banking

Tools

Microsoft Office

Job description

• Ensure timely execution of audit assignments in accordance with the Annual Audit Plan.


• Draft audit findings and recommendations.


• Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the outcome of the assessment.


• Conduct operating effectiveness testing on the identified key processes embedded in the auditable areas and document the results of testing.


• Ensure audit assignments are performed in accordance with the Bank’s Audit Manual and/or IIA’s Standards where practicable.


• Ensure audit working papers are acceptable standards (complete, accurate, self-explanatory, cross-referenced, indexed and filed).

Job Requirements

• Possess Bachelor Degree in Accountancy/Finance/Banking or any equivalent.


• Minimum 1 year of working experience in internal audit, risk management, compliance or external audit firms.


• Detail-oriented, analytical thinking and problem-solving skills.


• Proficiency in Microsoft Office (Word, Excel and PowerPoint).


• Good command of written and spoken English.


• Fresh graduates are encouraged to apply.

Hong Leong Investment Bank Berhad ("HLIB") consists of two main divisions, namely the Investment Banking ("IB") division and the Stockbroking ("SB") division. The IB Division offers debt and equity fund raising, private debt securities issuances, syndicated loans, initial public offerings, rights issues and private placements. Other corporate-related advisory works include corporate restructuring, merger and acquisitions, asset and investment valuation, takeovers and privatisations. The SB Division provides a range of broking services to institutional, high net worth and retail investors, supported by research and sales teams to provide timely advice and good trade execution.

Hong Leong Investment Bank Berhad ("HLIB") consists of two main divisions, namely the Investment Banking ("IB") division and the Stockbroking ("SB") division. The IB Division offers debt and equity fund raising, private debt securities issuances, syndicated loans, initial public offerings, rights issues and private placements. Other corporate-related advisory works include corporate restructuring, merger and acquisitions, asset and investment valuation, takeovers and privatisations. The SB Division provides a range of broking services to institutional, high net worth and retail investors, supported by research and sales teams to provide timely advice and good trade execution.