Internal Audit Associate - Risk, Controls & Analytics

Sunway Group; Subang Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Sunway Group in Malaysia seeks an experienced Internal Audit professional to support the GIAD by reviewing controls, risks and governance while executing audits per the annual plan. You will document findings, propose corrective actions and help train junior staff.

You will participate in meetings with management and contribute to KPI targets, with travel as needed to various sites. A degree in accounting/finance or related technical qualification is required, with 2–3 years of audit experience

Qualifications

• Proficiency in data analysis and analytics
• Strong report writing and communication skills
• Leadership potential and ability to work with teams

Responsibilities

• Review internal control systems, risk management and governance to provide assurance to Audit Committee and Board.
• Execute audit assignments per the annual Audit Plan; include internal control, financial and operational reviews, due diligence and investigations.
• Maintain proper working papers and audit documentation per GIAD procedures.
• Document audit results and propose corrective actions; conduct follow-up on agreed action plans.
• Support exit meetings with management at various levels after each audit.
• Contribute to achievement of audit team KPIs and department goals.
• Provide on-the-job training to new staff where necessary.
• Participate in building a strong, value-adding internal audit function to meet stakeholders’ expectations.
• Perform any other duties as assigned from time to time.

Skills

Data analysis

Analytics

Report writing

Leadership potential

Education

Accounting/Finance/IT/Engineering degree or professional qualification (MICPA/ACCA/CPA/ICAEW)

Job description

Sunway Group in Malaysia seeks an experienced Internal Audit professional to support the GIAD by reviewing controls, risks and governance while executing audits per the annual plan. You will document findings, propose corrective actions and help train junior staff.

You will participate in meetings with management and contribute to KPI targets, with travel as needed to various sites. A degree in accounting/finance or related technical qualification is required, with 2–3 years of audit experience