Group Corporate Assurance Analyst

Sime

Petaling Jaya

On-site

MYR 36,000 - 48,000

Full time

48 hours ago
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Job summary

Sime is seeking an entry-level Internal Audit Assistant in Petaling Jaya. You will assist the Team Leader with planning and administering reviews, perform testing of internal controls, and document findings. Fresh graduates are welcome; professional qualifications are an added value.

Strong communication and teamwork are essential as you support senior staff and draft reports. You will maintain proper working papers, track time and expenses, and participate in special investigations when

Qualifications

  • Strong communication and writing skills are required.
  • Team-oriented with reliable work ethic and quality focus.
  • Fresh graduates considered; 1–2 years in audit is an advantage.

Responsibilities

  • Assist Team Leader in planning and administration of reviews.
  • Review tests to assess the effectiveness of internal control systems.
  • Establish facts and conduct testing on source documents per standards and procedures.
  • Identify lapses and suggest improvements in business processes.
  • Draft audit reports and support senior staff as needed.
  • Maintain working papers and document time/expenses for reviews.
  • Conduct special investigations as required.

Skills

Communication skills
Team player
Attention to detail

Education

Bachelor's degree in accounting or related field
CIA/MIA/IIA/ACCA (added value)

Tools

TeamMate

Job description

Sime is seeking an entry-level Internal Audit Assistant in Petaling Jaya. You will assist the Team Leader with planning and administering reviews, perform testing of internal controls, and document findings. Fresh graduates are welcome; professional qualifications are an added value.

Strong communication and teamwork are essential as you support senior staff and draft reports. You will maintain proper working papers, track time and expenses, and participate in special investigations when

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