Internal Audit Assistant

Mercury Securities Sdn Bhd; Permatang Pauh; On-site; MYR 42,000 - 65,000; Full time

Job summary

Mercury Securities Sdn Bhd invites applications for an Internal Audit Assistant to support planning, execution and reporting of internal audit engagements. You will assess controls, risk management and governance processes while collaborating with multiple departments.

Ideal candidates have 1–2 years of related experience and a degree or diploma in accounting or finance, with knowledge of regulatory standards and internal control frameworks.

Qualifications

• 1–2 years of experience in internal audit or a finance-related field.
• Knowledge of internal control frameworks and risk management principles.
• Familiarity with accounting standards and financial regulations.

Responsibilities

• Assist in planning and execution of internal audit engagements, including data collection, analysis and report preparation.
• Conduct audits and reviews to assess the effectiveness of internal controls, risk management and governance processes.
• Document audit findings, recommendations and conclusions in a clear and concise manner.
• Support the implementation of corrective actions and monitor their effectiveness.
• Participate in special projects and investigations as needed.
• Liaise with various departments to gather information and facilitate the audit process.
• Maintain up-to-date knowledge of relevant laws, regulations and industry best practices.

Skills

Internal audit experience

Education

Bachelor's degree or Diploma in Accounting/Finance

Job description

As an Internal Audit Assistant, you will play a crucial role in supporting the company's internal audit function, contributing to the overall financial health and compliance of the organisation.

Key responsibilities

• Assist in the planning and execution of internal audit engagements, including data collection, analysis and report preparation
• Conduct audits and reviews to assess the effectiveness of internal controls, risk management and governance processes
• Document audit findings, recommendations and conclusions in a clear and concise manner
• Support the implementation of corrective actions and monitor their effectiveness
• Participate in special projects and investigations as needed
• Liaise with various departments to gather information and facilitate the audit process
• Maintain up-to-date knowledge of relevant laws, regulations and industry best practices

About you

• Minimum 1-2 years of experience in internal audit or a Finance-related field
• Bachelor's degree or Diploma in Accounting, Finance or a related discipline
• Knowledge of internal control frameworks and risk management principles
• Familiarity with accounting standards and financial regulations

About us

Mercury Securities Sdn Bhd is a leading financial services provider, offering a wide range of products and services to individual and corporate clients. With a strong focus on innovation and customer service, we are committed to delivering exceptional outcomes for our clients and creating long‑term value for our shareholders.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• How many years' experience do you have as an Internal Audit Assistant?
• Which of the following types of qualifications do you have?
• How many years experience in Risk Management do you have?

Mercury Securities Sdn Bhd ("Mercury") is a stockbroking and financial services firm, registered as a Participating Organisation of Bursa Malaysia Securities Berhad, and licensed by Securities Commission Malaysia. Mercury commenced operations in 1992 with its Main Office in Butterworth, Penang. We now have branches in Penang Island, Kuala Lumpur, Melaka, Johor Bahru and Sarawak. Bumiputera are encouraged to apply.

Mercury Securities Sdn Bhd ("Mercury") is a stockbroking and financial services firm, registered as a Participating Organisation of Bursa Malaysia Securities Berhad, and licensed by Securities Commission Malaysia. Mercury commenced operations in 1992 with its Main Office in Butterworth, Penang. We now have branches in Penang Island, Kuala Lumpur, Melaka, Johor Bahru and Sarawak. Bumiputera are encouraged to apply.