Internal Audit Assistant: Controls & Risk Support

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

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.