Analyst, Internal Audit

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full time

Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve.

We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.


With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility.

This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Responsibilities:


To plan and carry out audit assignments according to the risk-based audit plan and/or other ad-hoc assignments with appropriate updates to Audit Planning Memo, Audit Programme etc.

that in accordance with the needs of the Board Audit Committee, Parent Bank or regulatory authorities. The assignments should be carried according to the warranted timeline and schedule as prescribed by the Chief Internal Auditor.

Requirements:

  • Applicant must have a recognized Degree in Finance/Accountancy/Banking or its equivalent from a recognized university/higher learning institution.
  • Minimum 8 years of relevant working experience.
  • Strong analytical skills to identify deficiencies / gaps in processes, remedial actions and areas for improvement.
  • Strong communication and presentation skills
  • Experience in conducting audits and good understanding of audit techniques / skill.
  • Good understanding of Banking products and the associated risk.
  • Possess leadership skills.
  • Good work attitude, ethics, integrity, and teamwork.
MUFG Bank Ltd & MUFG Securities Asia Limited (collectively referred to as "MUFG") is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

  • Kuala Lumpur, Kuala Lumpur, Malaysia BTC Recruitment Malaysia Full time

    Open Position: Internal Audit AnalystA well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.Key Responsibilities: Bachelor's degree in Accounting and minimum of 1 year of auditing experience. Prior experience in risk management and ability to skillfully...

  • Reporting Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Kelly Services Internal Full time

    About the companyKelly Outsourcing & Consulting Group (KellyOCG) is a leading provider of global talent management solutions leading the way especially in Managed Service Provider (MSP) and Recruitment Process Outsourcing (RPO) solutions. We are proud of our reputation for doing things differently - through the services we deliver and the people we attract....

  • Internal Audit

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia UBB INVESTMENT BANK LIMITED Full time

    Looking for Junior Executive for the post of INTERNAL AUDIT. To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. To raise audit findings during audit and finalize audit reports and follow up of findings until completion. To share experience in auditing methodologies and various areas with the...

  • Internal Audit

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia XSECUTIVA Full time

    Major Responsibilities To perform independent assessment of the adequacy of the Group's internal control system. Undertake audit planning & fieldwork and provide well supported audit conclusion & results. Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self...

  • Internal Audit

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Al-Ikhsan Sports Sdn Bhd Full time

    INTERNAL AUDITResponsibilities: Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit engagements in an efficient, productive and professional manner. Function as incharge auditor for selected assignments providing highquality, professional execution of internal audit assignments and special...

  • Internal Audit Intern

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Genting Berhad Full time

    Responsibilities Perform continuous riskbased audit assignments and any other tasks assigned Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes,...

  • Internal Audit Intern

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Genting Berhad Full time

    Responsibilities Perform continuous riskbased audit assignments and any other tasks assigned Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes,...

  • Audit Intern

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Coldstream Full time

    Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

  • Head of Internal Audit

    2 months ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Tokio Marine Insurance Group Full time

    Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Tokio Marine Insurance Group Full time

    Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...


  • Kuala Lumpur, Kuala Lumpur, Malaysia IBDC (Malaysia) Sdn. Bhd. Full time

    Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:Experience in internal and/or external audit Familiar with real estate and plantation industries Can travel with own transportation and seek for challenges at work Familiar...


  • Kuala Lumpur, Kuala Lumpur, Malaysia IBDC (Malaysia) Sdn. Bhd. Full time

    Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:Experience in internal and/or external audit Familiar with real estate and plantation industries Can travel with own transportation and seek for challenges at work Familiar...


  • Kuala Lumpur, Kuala Lumpur, Malaysia TRanglo Full time

    The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company's audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and assess...


  • Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    AGENSI PEKERJAAN MERITUS CONSULTING SDN. BHD. To lead and oversee the internal audit function, ensuring alignment with organizational objectives, regulatory requirements, and best practices while providing an independent assessment of the company's internal control environment.Key ResponsibilitiesDevelop and Implement Audit PlansDirect the strategic...

  • Intern in Audit

    1 month ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Wanconnect Full time

    Currently studying for a degree in accountancy1. AuditYour responsibilities:Assist senior in performing audit assignments.Analyzing financial statements, internal controls, and financial data.Assisting in the preparation of audit reports.Learning and using audit software and tools.Participating in team meetings and training sessions.2. TaxYour...

  • Intern in Audit

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Wanconnect Full time

    Currently studying for a degree in accountancy1. AuditYour responsibilities:Assist senior in performing audit assignments.Analyzing financial statements, internal controls, and financial data.Assisting in the preparation of audit reports.Learning and using audit software and tools.Participating in team meetings and training sessions.2. TaxYour...

  • Intern in Audit

    4 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Wanconnect Full time

    Currently studying for a degree in accountancy1. AuditYour responsibilities:Assist senior in performing audit assignments.Analyzing financial statements, internal controls, and financial data.Assisting in the preparation of audit reports.Learning and using audit software and tools.Participating in team meetings and training sessions.2. TaxYour...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at usOverviewThe Internal Audit Asst Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the...