senior manager, financial & operations audit in Kuala Lumpur

pui yi sum, randstad
job type
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job details

kuala lumpur, wilayah persekutuan
banking & financial services
job type
working hours
10 years
reference number
pui yi sum, randstad
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job description

about the company

A top-tier financial institution in KL is looking for an experienced internal auditor to join their team.

about the role

You will be responsible in evaluating and assessing the risks of the organisation’s operations and IT systems for the purpose of providing an independent assurance on its adequacy in Risk Management, Internal Control and Corporate Governance.

This includes financial, performance, compliance and system security of the internal controls and risks of a company's technology network.

key responsibilities

  • Execute internal audit assignments to achieve effective risk management, internal controls and good corporate governance.
  • To provide independent and objective assurance and consulting services in accordance with the Audit Charter and based on “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, BNM Guidelines and any other relevant standards.
  • To organize, plan, coordinate and execute audit of the organisation by making reference to the annual enterprise risk assessment scorecards.
  • To review and recommend improvement of internal controls and policies and procedures designed to safeguard organization resources, promote organization growth, and ensure compliance with applicable laws and regulations.
  • Prepare reports on the results of all audits to be presented to the Audit & Risk Committee of the Board (ARCB).

skills & requirements

  • Bachelor’s Degree in Accounting, Information System or its equivalent.
  • Minimum 8 years of working experiences in Big 4 audit firms (KPMG, EY, PwC or Deloitte) and/or banking industry
  • Familiar with CAATS is an added advantage.
  • CISA/CIA professional certification is an added advantage.
  • Punctual and reliable, with good time management skills.
  • Able to work independently under minimum supervision.

how to apply
To apply online, please click on the appropriate link. Alternatively, please contact Pui Yi at 03 2036 7566.


Financial Audit, Operations Audit, Internal Audit, Big 4



educational requirements

Bachelor Degree