VP, Information Systems Audit & Risk Assurance

Alliance Bank; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking an Internal Auditor to conduct thorough audits and risk assessments. The role involves evaluating governance practices, reviewing compliance with regulations, and ensuring effective internal controls are established. Candidates should hold a relevant degree and possess strong analytical skills. This position offers an opportunity to make impactful recommendations to senior management and enhance the overall audit process.

Benefits

Comprehensive health insurance

Competitive salary

Career development opportunities

Qualifications

• Minimum of relevant educational background in accounting, finance, or similar fields.
• Experience in conducting audits and risk assessments.
• Strong analytical skills to identify process deficiencies.

Responsibilities

• Conduct internal audits to ensure compliance with standards.
• Evaluate risk management processes and internal controls.
• Document audit findings and prepare quality reports.

Skills

Risk management

Internal controls

Audit methodology

Analytical skills

Education

Relevant degree in Accounting or Finance

Tools

Computer Assisted Audit Techniques (CAATS)

Job description

A leading financial institution in Kuala Lumpur is seeking an Internal Auditor to conduct thorough audits and risk assessments. The role involves evaluating governance practices, reviewing compliance with regulations, and ensuring effective internal controls are established. Candidates should hold a relevant degree and possess strong analytical skills. This position offers an opportunity to make impactful recommendations to senior management and enhance the overall audit process.