Senior Internal Audit Associate - Fintech Risk

FINEXUS GROUP; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Benefits offered by this job

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Job summary

Finexus Group in Kuala Lumpur is seeking a Senior Associate Internal Audit to plan and execute risk-based audits across regulated fintech environments. You will assess internal controls, governance, and risk management, with focus on technology and financial services controls, ensuring timely remediation.

Responsibilities include developing audit plans, conducting technology audits, preparing reports, and coordinating with cross-functional teams to strengthen the risk framework.

Qualifications

• Bachelor's Degree in Accounting or related field.
• Advanced degree (e.g.,Master’s) is advantageous.

Responsibilities

• Develop and execute risk-based audit plans across entities.
• Understand regulatory env, business model, and key risks.
• Complete technology audits per timelines and standards.
• Prepare and review audit reports with findings and recommendations.
• Conduct special reviews and investigations when required.
• Translate obligations into policies and ensure implementation.
• Coordinate with stakeholders to support audit activities.
• Review controls and drive remediation actions where needed.
• Support improvements to audit methodologies and processes.

Skills

Regulatory risk awareness

Analytical thinking

Attention to detail

Multitasking

Written and verbal comms

Integrity and discretion

Independence

Cross-functional collaboration

Education

Bachelor's Degree in Accounting

Advanced degree (MA/MS)

Job description

Finexus Group in Kuala Lumpur is seeking a Senior Associate Internal Audit to plan and execute risk-based audits across regulated fintech environments. You will assess internal controls, governance, and risk management, with focus on technology and financial services controls, ensuring timely remediation.

Responsibilities include developing audit plans, conducting technology audits, preparing reports, and coordinating with cross-functional teams to strengthen the risk framework.