Executive, Group Internal Audit

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia AFFIN Group Full time 40,000 - 60,000 per year
Create the future with Affin ​​You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

Job Purpose:

Assist in performing audit assignments to provide independent assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. The role supports the audit team in planning, executing, and reporting audit findings in compliance with internal audit standards and regulatory requirements.

Key Responsibilities:

  • Audit Support:

    • Assist in gathering data and preparing audit working papers.
    • Perform audit tests and document results under supervision.
    • Support in identifying control gaps and compliance issues.

  • Fieldwork Execution:

    • Conduct interviews and walkthroughs with auditees.
    • Verify transactions and processes against policies and procedures.

  • Reporting:

    • Draft sections of audit reports and ensure accuracy of findings.
    • Maintain proper documentation and filing of audit evidence.

  • Compliance & Governance:

    • Adhere to audit methodology and professional standards.
    • Maintain confidentiality and integrity in all audit activities.

  • Continuous Learning:

    • Participate in training programs to enhance audit knowledge and skills.
    • Support ad-hoc reviews and special assignments as required.
Qualifications & Experience:
  • Degree or Diploma in Accounting, Finance, Economics, Banking, or related field.
  • 1 to 2 years of experience in auditing or financial services.
  • Knowledge of internal controls and risk management principles is an advantage.
Skills & Competencies:
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal abilities.
  • Proficient in MS Office applications.
  • High level of integrity and attention to detail.

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