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Internal Auditor

moomoo
Internship
On-site
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Description
  • Perform regional risk assessments and multi-country internal audit projects, focusing on Singapore and Malaysia, while ensuring compliance with global standards and local regulations.
  • Identify control deficiencies, develop effective recommendations, and prepare comprehensive audit reports for management, audit committees, and key stakeholders.
  • Maintain detailed audit documentation and working papers that adhere to professional standards and support audit findings and conclusions.
  • Collaborate with cross-functional teams to implement audit recommendations and monitor their progress to closure.
  • Stay updated on industry trends and regulatory changes, contributing to the continuous improvement of the audit function and mentoring junior team members.



Requirements
  • Bachelor’s degree or professional qualification (CIA, ACCA MIA, CPA and/or other audit related professional qualification).
  • Minimum 3 years of audit or compliance related working experience, big four experience would be an advantage.
  • Experience in investigative audit, or enterprise risk management preferred.
  • Strong sense in internal controls, corporate governance, and regulatory requirements.
  • Team player with high integrity, independence, and excellent analytical skills.
  • Able to work independently under tight deadlines.
  • Willing to travel as required.
  • Fluent in English and Chinese, including Mandarin, both written and verbal.



Benefits

We offer a comprehensive and holistic work experience and package as follows:

  • Competitive compensation & benefits.
  • Fun loving and diverse work environment.
  • Business casual work attire every day.

Please note that only short-listed candidates will be contacted. Thank you.