Audit Associate

• To evaluate and assess the operating effectiveness and provide an independent, objective assurance and consulting activity designed to add value, make recommendations and report on its adequacy in risk management, internal controls and governance processes • Perform any ad hoc assignments as directed by the Assistant Audit Head (“AAH”) or other superiors, such as the Audit Head (“AH”) or Chief Audit Executive (“CAE”).

Job Purpose
To support the execution of internal audit engagements by evaluating the adequacy and effectiveness of risk management, internal controls, and governance processes, ensuring compliance with regulatory requirements and alignment with the Bank’s policies and business objectives.

Key Responsibilities

• Assist in the planning and execution of audit engagements, including risk assessment, audit scoping, and development of audit programmes
• Perform audit fieldwork and prepare working papers in accordance with established audit methodologies and professional standards
• Assess the effectiveness and efficiency of operational processes, internal controls, and compliance with applicable laws, regulations, and internal policies
• Conduct data analysis to enhance audit coverage and identify control gaps or areas for improvement
• Prepare clear, concise, and well-supported audit findings with practical recommendations
• Engage and communicate with auditees to obtain information, discuss audit observations, and provide updates on audit progress
• Support the finalisation of audit reports and ensure timely submission to relevant stakeholders
• Follow up on audit findings to ensure appropriate and timely implementation of corrective actions

Requirements

• Degree in Accounting, Finance, or related disciplines; professional qualifications (e.g. ACCA, CPA, CIA) are an added advantage
• 1–3 years of relevant audit experience, preferably in banking or financial services
• Sound understanding of internal audit standards, risk management, and internal control frameworks (e.g. COSO)
• Strong analytical, problem-solving, and report writing skills
• Good communication and interpersonal skills with the ability to engage stakeholders at various levels
• Proactive, detail-oriented, and able to work independently within established timelines

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C