Strategic Internal Audit Lead

Hong Leong Investment Bank; Kuala Lumpur; On-site; MYR 55,000 - 75,000; Full time

Job summary

Hong Leong Investment Bank Berhad in Kuala Lumpur invites applications for an Internal Audit role. You will execute audit assignments per the plan, draft findings and recommendations, and assess control and operating effectiveness across processes.

Working papers must be complete, clear, and well cross-referenced. The ideal candidate holds a bachelor degree in accounting/finance/banking, with 1 year of related experience or fresh graduates, and strong English communication skills.

Qualifications

• Bachelor degree in accountancy/finance/banking or equivalent.
• Detail-oriented with strong analytical thinking and problem-solving.
• Fresh graduates are encouraged to apply.

Responsibilities

• Ensure timely execution of audit assignments per Annual Audit Plan.
• Draft audit findings and recommendations.
• Assess control effectiveness for key processes and document outcomes.
• Perform operating effectiveness testing and document results.
• Ensure audits align with Audit Manual and IIA standards where applicable.
• Maintain complete, accurate, self-explanatory audit working papers.

Skills

Audit

Risk management

Analytical thinking

English proficiency

Education

Bachelor Degree in Accountancy/Finance/Banking

Tools

Microsoft Office

Job description

Hong Leong Investment Bank Berhad in Kuala Lumpur invites applications for an Internal Audit role. You will execute audit assignments per the plan, draft findings and recommendations, and assess control and operating effectiveness across processes.

Working papers must be complete, clear, and well cross-referenced. The ideal candidate holds a bachelor degree in accounting/finance/banking, with 1 year of related experience or fresh graduates, and strong English communication skills.