Senior Exec/AM, Internal Audit (Financial Services & Tech)

• Dynamic Growth and Career Development Opportunities

• Engagement with Key Stakeholders and Advanced Technologies

About Our Client

The client is a leading organization in the financial services sector, specializing in providing comprehensive data solutions. With a strong emphasis on innovation and growth, they are experiencing rapid expansion and offering advanced products and services that enable individuals and businesses to make informed financial decisions. The company seeks dynamic, motivated professionals who are eager to contribute to its ongoing success and development.

Job Description

• Support the Group Head Internal Auditor in planning, executing, and reporting on internal audits.

• Contribute to the development and execution of the annual internal audit plan.

• Perform audit fieldwork, including ad-hoc audits or investigations as requested by the Audit and Risk Committee or Board.

• Assist in preparing audit reports and meeting reporting obligations to the Audit and Risk Committee, the Board, or the Deputy Group CEO.

• Engage with auditees, process owners, and relevant stakeholders during audit engagements.

• Ensure completion and retention of audit documentation, including workpapers and reports.

• Provide regular progress updates to the Group Head Internal Auditor on audit activities.

• Continuously develop knowledge in business, industry, and internal auditing practices to enhance governance, risk management, and internal controls.

• Assist in the evaluation of internal processes and recommend improvements where necessary.

The Successful Applicant

• Holds a Bachelor's Degree in Information Technology, Computer Science, or related disciplines.

• Possesses a relevant professional qualification, such as CIA or CISA (preferred).

• Has 3-5 years of experience in internal audit, with experience in a credit reporting agency or Big Four being an advantage.

• Demonstrates expertise in ISO 27001 audits and business ERP applications (e.g., SAP, Oracle).

• Skilled in using analytical tools such as IDEA, ACL, and Tableau.

• Has a strong understanding of cloud networking and security, with experience in cloud infrastructure technology being a plus.

• Familiar with frameworks and methodologies like COSO, COBIT, and System Development Life Cycle (SDLC).

• Possesses strong analytical, interpersonal, and report-writing skills.

• Able to engage with key stakeholders and contribute effectively to governance, risk management, and internal controls.

What's on Offer

• Opportunity for career progression within the financial services industry.

• A supportive and collaborative work culture.

• The chance to work in a large organization with a significant presence in Selangor.

We encourage all candidates who believe they can contribute to our team's excellence to apply for this rewarding role in the financial services industry.