Full Time Internal Audit (Risk Management) Jobs, Salary up to MYR 6,500 in Agensi Pekerjaan Recruit Solutions Selangor - Maukerja

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Minimum of 3-5 years of progressive experience in internal audit, risk management, or a similar role within the financial services or accounting sector.

Proven ability to conduct comprehensive risk assessments, identify key risks, and develop effective mitigation strategies.

Strong understanding of internal audit methodologies, audit procedures, and best practices.

Experience in evaluating and testing internal controls to ensure compliance with relevant regulations and policies.

Proficiency in data analysis techniques and tools to support audit findings and recommendations.

Excellent report writing skills, with the ability to clearly and concisely document audit findings, conclusions, and recommendations.

Strong verbal and written communication skills in both English and Mandarin to effectively interact with stakeholders at all levels.

Demonstrated problem-solving skills with a keen eye for detail and accuracy.

Familiarity with financial reporting standards and regulatory compliance requirements.

Financial and Business Risk Management

Perform audit procedures and tests in accordance with established standards, policies, and procedures.

Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.

Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.

Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.