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Internal Audit Associate

Responsibilities

Assist in planning the audit assignment.
Perform the Internal Audit functions for TA Group of Companies.
Perform risk-based operational and system audits to assess the adequacy and effectiveness of internal controls and procedures and ensure compliance with the statutory requirements / regulations.
Identify, assess and highlight any key or potential risks impacting TA Group with appropriate recommendations for improvement and mitigation.
Draft the audit findings and give recommendations.
Follow-up and ensure timely implementation of the management actions recommended in the audit reports.
Perform independent investigations or any special ad-hoc assignments.
Attend to any other audit tasks as requested by Management and Audit & Risk Committee.

Requirements

Degree in Accounting, Business, Finance or professional qualifications (ACCA, CIA, CPA).
Certification in CISA or ISO 9001 QMS would be an added advantage.
Minimum 2 years of internal or external audit experience.
Working knowledge of risk-based auditing for planning and fieldwork.
Audit experience in financial services, property development or information systems.
Familiar with the Securities Commission and Bursa Malaysia regulations and guidelines.
Effective communication and good report writing skills in English.
Possess a high standard of ethics and integrity.
Ability to perform duties objectively and independently.
Able to travel for audits when required.