Job opening - Senior Internal Auditor in Kuala Lumpur | Randstad

summary

kuala lumpur, wilayah persekutuan
RM100,000 - RM130,000 per year
permanent
full-time

job category
financial services

job details

Responsibilities

...

Conduct high-quality audits that align with the Group Audit Manual and meet set deadlines.
Proactively identify risks to create and implement comprehensive Audit Work Programs.
Evaluate how well internal controls are designed and whether they are functioning effectively.
Utilize standardized applications, data analytics, and sampling methods to document all audit activities.
Write formal observations and issue reports that follow Global Internal Audit (GIA) standards.
Partner with management to fix control gaps and track the progress of agreed-upon actions.
Help implement GIA strategies and contribute to specialized "Centre of Excellence" programs like ESG, claims, and risk culture.
Maintain strong professional relationships across the organization and navigate differing viewpoints with maturity.

Requirements

At least 5 years of experience within the banking or insurance sectors.
Deep familiarity with Bank Negara Malaysia (BNM) regulations and global IIA standards.
A solid grasp of business structures, internal control concepts, and GIA methodologies.
Proven ability to use analytical tools for data extraction, trend analysis, and anomaly detection to improve audit precision.
A tertiary degree or an equivalent mix of schooling and professional work history.

show more

Responsibilities

Conduct high-quality audits that align with the Group Audit Manual and meet set deadlines.
Proactively identify risks to create and implement comprehensive Audit Work Programs.
Evaluate how well internal controls are designed and whether they are functioning effectively.
Utilize standardized applications, data analytics, and sampling methods to document all audit activities.
Write formal observations and issue reports that follow Global Internal Audit (GIA) standards.
Partner with management to fix control gaps and track the progress of agreed-upon actions.
Help implement GIA strategies and contribute to specialized "Centre of Excellence" programs like ESG, claims, and risk culture.
Maintain strong professional relationships across the organization and navigate differing viewpoints with maturity.

Requirements

At least 5 years of experience within the banking or insurance sectors.
Deep familiarity with Bank Negara Malaysia (BNM) regulations and global IIA standards.
A solid grasp of business structures, internal control concepts, and GIA methodologies.
Proven ability to use analytical tools for data extraction, trend analysis, and anomaly detection to improve audit precision.
A tertiary degree or an equivalent mix of schooling and professional work history.

skills
Audit Execution, Reporting & Remediation
qualifications
5 years in financial services (banking or insurance) with a strong grasp of industry products and business structures.
education
Bachelor Degree

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