Group Internal Auditor

1 day ago

Kuala Lumpur, Malaysia TMF Group Full time

**General Information**:

- Job ID
- 29070
- Location
- Kuala Lumpur, Malaysia
- Work Types
- Full Time
- Categories
- Internal Finance

**About TMF Group**

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success

**Discover the Role**

The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.

This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to compliance, AML/KYC, operational and regulatory audits.

**Key Responsibilities**
- Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results

Following up on the action plans to resolve audit issues

Ensuring timely and accurate management of audits, documentation and reporting

Developing wider stakeholders’ relations across the business with the support of positive working relationships with other auditors in the team

Maintaining organizational and professional ethical standards and aiming to develop
- self-initiativ
e and independent judgement

Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan and other ad-hoc tasks resulting from the daily audit operations

**Key Requirements**
- Advanced skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions

Advanced skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines

Advanced skills in effective
- communication,
including active listening skills and presenting issues

Strong influencing and persuasion skills/high degree of perseverance and resilience

Experience in the ability to anticipate and evaluate problems and potential obstacles

Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate

Personal engagement and determination

Excellent verbal and written communication skills in English; supporting language skills (Spanish, others) are valuable

Knowledge of operational activity and processes is a plus

Awareness of data protection regulations and financial services regulations is highly desirable

Prepared to potentially travel
- internationall
y

Act with integrity

Uphold the values of the organization in all he/she does

**What’s in it for you?**
- Chance to grow in a fast-paced international organization
- Fully remote work arrangement

**We’re looking forward to getting to know you

  • Internal Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AmBank Group Full time 60,000 - 80,000 per year

    We're Hiring: Internal Auditor – Group Internal Audit DepartmentAre you passionate about risk management, compliance, and driving operational excellence? Join our dynamic Group Internal Audit team and play a key role in safeguarding the integrity of our operations.What You'll DoConduct audits and inspections across AmBank Group's operations to assess...

  • PAM Group Internal Auditor

    2 weeks ago

    Bangsar, Kuala Lumpur, Malaysia Pertubuhan Akitek Malaysia (PAM) Full time 60,000 - 180,000 per year

    Position Title:PAM Group Internal AuditorReports To:PAM Office Bearers / Board of Directors of PAM subsidiariesWorks closely with:Honorary TreasurerFinance DepartmentSubsidiary Management TeamsAbout PAM GroupPertubuhan Akitek Malaysia (PAM) is a professional institute representing 5105 architects nationally with a central headquarters in Bangsar, Kuala...

  • Auditor - Group Internal Audit (Kuala Lumpur)

    5 days ago

    Kuala Lumpur, Malaysia Radii Global Sdn Bhd Full time

    We are looking for a motivated and detail-oriented **Auditor (Group Internal Audit)** to join our internal audit team in Kuala Lumpur. This role involves conducting internal audits across business operations, assessing internal controls, and supporting continuous improvement in governance, risk management, and compliance processes. **Key...

  • Internal Auditor

    1 week ago

    Kuala Lumpur, Malaysia SYNCRONETIX SDN BHD Full time

    **There are 2 available position, to be based in Kuala Lumpur.** **1) Internal Auditor (3-5 years’ experience required)** **2) Senior Internal Auditor (min 6 years’ experience required)** **Responsibilities**: - Conduct Internal Audits. - Review and analyze corporate data to ensure legal compliance. - Plan, develop and execute the Audit Plan. - Audit...

  • Internal Auditor

    2 weeks ago

    Kuala Lumpur, Malaysia Zecon Medicare Sdn Bhd Full time

    We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. General Duties: Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

  • Internal Auditor

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Rimbunan Hijau Group (RH Group) Full time 60,000 - 80,000 per year

    Rimbunan Hijau Group is seeking qualified Malaysian candidates with extensive background and skills in Internal Auditing to be based in our overseas office located at Papua New Guinea.Candidates who are interested to apply must be willing to be relocated to Papua New Guinea.Qualifications & experiencePossess at least a degree in Accounting or its equivalent...

  • Internal Auditor

    1 day ago

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

    **Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

  • Chief Internal Auditor

    2 weeks ago

    Greater Kuala Lumpur, Malaysia 73f57d83-cb1a-4d14-99fb-1dae83e3e2f5 Full time 150,000 - 250,000 per year

    Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...

  • Internal Auditor

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Nusa Kapital Full time 60,000 - 80,000 per year

    Company DescriptionNusa Kapital is the world's first regulated Shariah-compliant Peer-to-Peer Crowdfunding Platform, based in Malaysia. Fully owned and managed by P2P Nusa Kapital Sdn Bhd, the platform operates as a Recognized Market Operator under the regulations of the Securities Commission Malaysia. Nusa Kapital combines financial technology and ethical...

  • Chief Internal Auditor

    1 day ago

    MUFGM, Kuala Lumpur Branch, Malaysia Mitsubishi UFJ Financial Group Full time 1,500,000 - 2,500,000 per year

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...