Operational Risk & Internal Controls Auditor

EPF Malaysia

Petaling Jaya

On-site

MYR 90,000 - 150,000

Full time

5 days ago

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Job summary

EPF Malaysia is seeking an Auditor to assist the Unit Head in conducting risk-based audits for the Operations Department. The role provides independent assurance to the Board Audit Committee and Management on risk management, governance, and internal controls, while delivering value-added recommendations to strengthen performance and compliance.

The candidate will execute audits, prepare BAC papers, and contribute to ISO 9001:2015 related tasks, impacting organizational risk management and

Qualifications

Bachelor's degree in accounting, finance, economics, or law.
CIA, CISA, CGAP, or CCSA certifications are advantageous.
4–7 years of relevant auditing, finance, or accounting experience.
Sound knowledge of accounting principles and auditing standards.

Responsibilities

Assess the adequacy and effectiveness of Internal Control, Risk Management, and Corporate Governance processes established by Management.
Support Management with improvement recommendations related to Internal Controls, Risk Management, and Corporate Governance.
Identify activities for audit coverage by assessing significance and risks in terms of cost, quality, priority, and schedule.
Contribute to the development of Risk-Based Audit Programs.