Senior Audit Associate: Risk & Controls Specialist

Great Eastern; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading insurance company in Kuala Lumpur is seeking an Internal Auditor to assist in audit planning and execution, applying methodologies as outlined in the Group Internal Audit manual. The role requires a degree in Accountancy or equivalent and at least one year of relevant work experience. Candidates should possess strong auditing, risk management knowledge, and integrity. This position offers competitive remuneration and opportunities to drive improvements in compliance and governance.

Qualifications

• At least one year of relevant work experience.
• Knowledge in auditing, risk management & governance.
• High level of integrity, and good attitude over teamwork.
• Takes initiative to improve current state of things.

Responsibilities

• Understand and apply the Internal Audit methodology.
• Assist in audit planning and execute audits.
• Communicate resource needs to Team Lead.
• Establish good working relationships across the organization.
• Use data analytics software effectively.

Skills

Auditor independence

Business acumen

Business process analysis

Data collection and analysis

Risk assessment

Internal audit (IA) engagement execution

IA engagement planning

Internal controls

Education

Degree in Accountancy, Finance or equivalent professional qualifications

Job description

A leading insurance company in Kuala Lumpur is seeking an Internal Auditor to assist in audit planning and execution, applying methodologies as outlined in the Group Internal Audit manual. The role requires a degree in Accountancy or equivalent and at least one year of relevant work experience. Candidates should possess strong auditing, risk management knowledge, and integrity. This position offers competitive remuneration and opportunities to drive improvements in compliance and governance.