Internal Auditor

4 weeks ago


Kuala Lumpur, Malaysia UOB Kay Hian Securities (M) Sdn Bhd Full time

**Responsibilities**
- Manage planned and ad-hoc audit assignments to evaluate the effectiveness of risk management, control and governance processes.
- Draft concise audit report, present findings and recommendations to the auditee.
- Perform audit follow up review to ensure action plan is timely taken.
- Maintain proper documentation of audit working papers.

**Requirements**:

- Relevant degree in accounting/ finance or related disciplines.
- Preferably with professional qualifications such as CIA/ CISA, or ACCA/ CPA/ ICAEW.
- Minimum 3 years internal audit experience in financial institution or audit firm.
- Strong communication, analytical and problem solving skills.
- Proactive, result oriented, team player and able to work independently.
- Required to travel.
- There are 2 positions available in Kuala Lumpur and Penang branch.


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