Internal Audit Analyst – Risk & Controls

Genting Berhad; Kuala Lumpur; On-site; MYR 54,000 - 78,000; Full time

Job summary

Genting Berhad is seeking an Audit professional to perform risk-based assignments and assist in improving controls and governance processes. This role requires strong analytical skills and the ability to work in a team, with potential to lead in a collaborative environment.

The position will be based at Genting Highlands, Pahang, with accommodation and benefits provided. Fresh graduates or candidates with 1–3 years of experience are welcome to apply.

Qualifications

• Bachelor’s Degree in Accountancy/ Banking/ Finance or equivalent.
• Fresh graduate or 1–3 years of experience welcomed 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.

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.

Skills

Analytical skills

Teamwork

Time management

Leadership

Education

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

Job description

Genting Berhad is seeking an Audit professional to perform risk-based assignments and assist in improving controls and governance processes. This role requires strong analytical skills and the ability to work in a team, with potential to lead in a collaborative environment.

The position will be based at Genting Highlands, Pahang, with accommodation and benefits provided. Fresh graduates or candidates with 1–3 years of experience are welcome to apply.