Internal Auditor

2 weeks ago

Kuala Lumpur, Malaysia Principal Financial Group Full time

**Responsibilities**:
**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 procedures including interviews, walk-throughs and assessment of control effectiveness in support of a wide variety of audits. Formulate possible solutions to address deficiencies. Validate adequacy of the corrective action taken to address audit issues and mitigate risk.
- Provide appropriate level of analysis and documentation in workpapers.
- Document audit procedures and results in accordance with professional standards. Display diligence and creativity in executing work, including prioritizing workload to meet business needs and rigor in meeting department requirements.
- Maintain strong communication within the audit team including timely status updates. Provide results and insights on risks and controls being assessed.
- Discuss audit results and findings with key contacts. Prepare clear and concise summary of audit work, including input and support for audit reporting.
- Build a working knowledge of corporate policies and procedures and a thorough understanding of key areas assigned. Interact with staff and key contacts within assigned areas to support audit work. Leverage these interactions to build on-going relationships to grow insights and knowledge of the operation and changes impacting risks. Be knowledgeable of and able to articulate risk/control concepts and the internal audit role.
- Perform other job-related duties and special projects as required, e.g. MOU projects with business partners and/or joint-ventures.

Qualifications:
**Job Requirements**
- Educational Qualification:_
- Bachelor's degree in a related field or relevant discipline experience.
- Job related experience required:_
- At least two to three years of internal audit experience preferred.
- Professional designation a plus (CIA, CPA, CISA) and pursuit of internal audit certification will be
encouraged and supported within the role.
- Competencies and Soft skills required:_
- Expertise and experience in internal control auditing and/or a good understanding of a pension, mutual funds, insurance, banking or other financial services business.
- Must possess critical thinking, digital/data insights and communication skills that can work
effectively within dynamic team environment.
- Expertise and experience in assessing IT controls and performing IT audits are a plus.
- Strong interpersonal and presentation skills. Inquisitive approach and interpersonal skills required, preferably with the ability to effectively communicate with various levels in the organization.
- Effective project management skills.
- Willingness to keep up with industry, regulatory developments and learn new concepts and methods.
- Excellent command of written and spoken English.
- Other experiences/skills preferred but not required:_
- Traveling required. Most of the travel will be within the Southeast Asia region.
- Additional language skills are a plus.
- Background in Shariah investments and or Shariah investment compliance are a plus.

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