Jobs
>
Kuala Lumpur

    Internal Auditor - Kuala Lumpur, Malaysia - PwC Malaysia

    PwC Malaysia
    PwC Malaysia Kuala Lumpur, Malaysia

    Found in: beBee S2 MY - 1 day ago

    PwC Malaysia background
    Full time
    Description

    Description

    Whether you've just graduated or have years of experience, this is a firm where you can learn and grow. It's the PwC experience that stays with you as you build strong networks and make lasting friendships. Be part of a larger team as we work together, drawing on everyone's knowledge and skills to reimagine the possible. Join PwC today for the experience that stays with you.

    Job Description & Summary

    We work with clients to deliver comprehensive regulatory advice and help optimise their capabilities to effectively manage their risk and compliance with regulatory requirements. We support them to imbue trust among their key stakeholders by developing, implementing and strengthening their enterprise risk management and compliance frameworks. Doing this, and combining our efforts, we develop strong, stable internal controls to lead our clients to a mature, well-governed operating environment.

    A career within Risk & Compliance Solutions, will provide you with the opportunity to help companies rethink their approach to compliance and risk and create a sustainable risk advantage. We're a part of a unique client proposition, assisting our clients to develop proper internal controls by sharing our technical know-how and leveraging on analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business performance.

    Our Asset and Wealth Management team in Risk & Compliance Solutions is expanding rapidly and we are looking for seasoned professionals to join us. We are Singapore's leading Asset and Wealth Management in Risk & Compliance Advisory team, and you will experience a dynamic and fast-paced working environment.

    You'll work as part of a fast growing team of subject matter experts with extensive industry experience in areas relating to regulatory compliance, risk and internal controls. Your clients include leading local, regional and global asset managers, alternative asset managers (private equity, private credit, real estate, hedge funds and venture capital), wealth management, digital wealth managers, digital assets and other capital market intermediaries. Digital alliances and digital solutions are core to the delivery of our services to clients. You will enjoy a stable yet flexible working environment with certainty in hours, and the ability to manage and control your own time.

    Responsibilities

    • Providing advice to clients operating in fund management, private wealth management, digital advisory, digital assets and other capital markets intermediaries (i.e. REIT managers, brokerages, corporate finance advisors and trust companies);
    • This advice will cover areas such as compliance and risk management frameworks and monitoring programmes, portfolio management, fund operations, AML/CFT, outsourcing, culture and conduct, and technology risk;
    • Conducting business processes and controls reviews, including control assurance reporting to identifying gaps, assessing risks and providing recommendations for remediation;
    • Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes;
    • Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible;
    • Draft findings in report deliverables with clear and concise business writing abilities;
    • Providing outsourced compliance support to clients. This includes regulatory reporting, operationalising changes and updates to regulations, conducting compliance monitoring and reporting to senior management, assisting on AML/KYC reviews and providing regulatory advice;
    • Managing key stakeholder relationships, including communication of the scope of work, findings and observations, industry updates;
    • Support engagement team leaders and managers in other internal and external key deliverables and business requirements.

    Preferred skills

    • Bachelor's Degree in a related area Accounting / Commerce / Business including students from a local/overseas university.
    • At least 1-2 years of external audit, internal audit or IT audit experience, preferably in a Big 4 Accounting Firm and/or commercial organisations' in-house internal audit department.
    • Good understanding and interest in the asset management or private wealth management landscape (preferable)
    • Knowledge of local MAS regulatory requirements for capital markets intermediaries gained through experience in regulatory compliance, internal audit or processes, risk and controls experience.
    • Auditing under the relevant frameworks (for ISAE 3402, ISEA 3000, AUP)
    • Technology-related regulatory requirements, which includes Technology Risk Management, Cyber Hygiene and Business Continuity Management; and direct dealings and interactions with the MAS.
    • Meticulous and attention to details, possessing an analytical and enquiring mind-set
    • Professional, confident and highly motivated self-starter, with an ability to handle multiple tasks in a fast pace environment with tight deadlines,
    • Positive attitude to learn and strong team player.
    • Able to work under pressure and tight deadlines
    • Possess strong values, personal integrity and emotional intelligence.

    Travel Requirements

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    For further information, and to apply, please visit our website via the "Apply" button below.

    Candidates must be resident in Malaysia, or have the right to work in Malaysia.

  • AFFIN Group

    Internal Auditor

    Found in: Foundit MY A2 - 2 days ago

    AFFIN Group Malaysia, Kuala Lumpur Full time

    JOB PURPOSE · To plan and conduct audit within Affin Banking Group. · To determine and report on their adherence to established standards and adequacy of internal control procedures; and make appropriate recommendations to improve operational efficiency and effectiveness. · ACCOU ...

  • Finexus Group

    IT Internal Auditor

    Found in: Foundit MY A2 - 5 days ago

    Finexus Group Kuala Lumpur, Malaysia Full time

    Job Description · Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies. · Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit p ...

  • PwC

    Internal Auditor

    Found in: Foundit MY A2 - 1 hour ago

    PwC Malaysia, Kuala Lumpur Full time

    Job Description & Summary · We work with clients to deliver comprehensive regulatory advice and help optimise their capabilities to effectively manage their risk and compliance with regulatory requirements. We support them to imbue trust among their key stakeholders by developing ...

  • Principal Malaysia

    Internal Auditor

    Found in: Foundit MY A2 - 2 days ago

    Principal Malaysia Malaysia, Kuala Lumpur Full time

    Responsibilities · Job Responsibilities · Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. · P ...

  • Total International Associates

    Internal Auditor

    Found in: Foundit MY A2 - 2 days ago

    Total International Associates Malaysia, Kuala Lumpur Full time

    Job Responsibility · Deliver quality audit services and projects · Load and manage job task to juniors · Ensure financial statements are prepared in line with Reporting Standards and Statutory requirements. · Medium and big four firms candidates are encouraged to apply. · Job Req ...

  • Principal Financial Group

    Internal Auditor

    Found in: Foundit MY A2 - 2 days ago

    Principal Financial Group Malaysia, Kuala Lumpur Full time

    Job Responsibilities · Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. · Perform audit procedur ...

  • CGC Tax & Management Advisory Sdn. Bhd.

    Internal Auditor

    Found in: Foundit MY A2 - 5 days ago

    CGC Tax & Management Advisory Sdn. Bhd. Malaysia, Kuala Lumpur Full time

    Job Responsibility · Analyze and evaluate the accuracy of accounting systems and procedures · Review, develop and recommend changes in accounting systems and controls of a business · Check and inspect the accuracy of accounts receivable and payable ledgers · Create and manage bud ...

  • BTC Recruitment Malaysia - Executive Search Recruitment Agency

    Internal Auditor, Executive

    Found in: Foundit MY A2 - 5 days ago

    BTC Recruitment Malaysia - Executive Search Recruitment Agency Malaysia, Kuala Lumpur Full time

    Open Position: Internal Auditor, Executive (Reputable Company) · A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office. · Key responsibilities include: · Possess Bachelor's Degree in Account/Finance or any related accountin ...

  • alrajhi bank Malaysia

    Chief Internal Auditor

    Found in: Foundit MY A2 - 2 days ago

    alrajhi bank Malaysia Malaysia, Kuala Lumpur Full time

    About the role · The Chief Internal Auditor (CIA) is responsible for all internal audit functions, oversight of risk management and governance, internal operational controls, business integrity and ethics. This role is responsible to provide objective assurance, advice and antici ...

  • TMF Group

    Executive, Internal Auditor

    Found in: Talent MY C2 - 3 days ago

    TMF Group Kuala Lumpur, Malaysia

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on ...

  • TMF Group

    Group Internal Auditor

    Found in: beBee S2 MY - 3 days ago

    TMF Group Kuala Lumpur, Malaysia Full time

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on ...

  • YYC Advisors

    Senior Internal Auditor

    Found in: Foundit MY A2 - 1 day ago

    YYC Advisors Malaysia, Kuala Lumpur Full time

    Job Scopes: · Assist to validate SOX control requirements with relevant stakeholders · Maintain the SOX control framework requirements (Process Narratives, Risk Control Matrix, and flow charts) and ensure changes are captured and documented appropriately · Perform controls revi ...

  • Agensi Pekerjaan EPS Consultants Sdn Bhd

    Executive Internal Auditor

    Found in: Foundit MY A2 - 4 days ago

    Agensi Pekerjaan EPS Consultants Sdn Bhd Kuala Lumpur, Malaysia Full time

    Employment : Permanent · Location : Mutiara Damansara · Client: Technical service provider for Oil and Gas, manufacturing and construction Industry. · Perform audit assignments in accordance with the established scope,approach, methodology and techniques. · Key Accountabilities · ...

  • Shopee

    Senior Internal Auditor, Finance

    Found in: Foundit MY A2 - 5 days ago

    Shopee Malaysia, Kuala Lumpur Full time

    Job Description: · Support GIA in identifying regulatory requirements relevant to the respective business units within the Group. · Ensure that internal audit activities are carried out in a timely and efficient manner, be in accordance with relevant professional standards adopte ...

  • CelcomDigi

    Internal Auditor

    Found in: Foundit MY A2 - 2 days ago

    CelcomDigi Petaling Jaya, Malaysia, Selangor Full time

    Responsibilities · Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan · Prepare concise audit reports and express opinions on the adequacy and effectiveness of the internal controls, processes and s ...

  • Golden Screen Cinemas

    Internal Auditor

    Found in: Foundit MY A2 - 1 day ago

    Golden Screen Cinemas Petaling Jaya, Malaysia, Selangor Full time

    Join the largest cinema exhibitor and leading film distributor in Malaysia · Job Responsibilities: · Complete the Cinema and HQ audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage. · Monitor and ...

  • IFast Capital Sdn Bhd

    Senior Internal Auditor/Audit Asst. Manager/Audit Manager

    Found in: Talent MY C2 - 3 days ago

    IFast Capital Sdn Bhd Kuala Lumpur, Malaysia

    Home> Careers Details · Careers at iFAST · Senior Internal Auditor/Audit Asst. Manager/Audit Manager · Responsibilities · Review and evaluate adequacy and effectiveness of the Company's internal control systems and operation procedures in compliance with corporate policies, gu ...

  • FastLane Group

    Auditor for International Small-Medium Businesses

    Found in: Foundit MY A2 - 1 week ago

    FastLane Group Petaling Jaya, Malaysia

    We are looking for full-time Auditors to join our growing team. · Job Description · Oversee a diverse portfolio of international audit engagements across various industries. · Assume full accountability for audit engagements, closely monitoring processes to align with budgets and ...

  • Total International Associates

    Senior Auditor

    Found in: Foundit MY A2 - 5 days ago

    Total International Associates Malaysia, Kuala Lumpur Full time

    Company Description · Total International Associates is a boutique firm specializing in assurance and providing customized business solutions. Approved by the Malaysian Institute of Accountants, we use state-of-the-art tools and techniques to evaluate opportunities and risks, del ...

  • 4e Exchange

    Senior Auditor

    Found in: Foundit MY A2 - 5 days ago

    4e Exchange Malaysia, Kuala Lumpur Full time

    As an Auditor, you will play a key role in assessing and verifying the financial health and compliance of an organization. You will conduct detailed examinations of financial records, internal controls, and operational processes to ensure accuracy, transparency, and adherence to ...