CGS International Securities Malaysia Hiring! Full Time Associate (Internal Audit) in Federal Territory - Ricebowl

Summary of Principal Job Responsibility

Assist the Group Head of Internal Audit in the audit function of the Group with the objective of

providing independent, objective assurance and value-added services in improving the

effectiveness of risk management, control and governance processes, operations and

performance of the Group for the specific assignment.

Specific Job Duties and Responsibilities

• Conduct audit assignments in accordance with audit plan, internal audit methodology, applicable standards, regulatory requirements and within agreed timelines.
• Execute audit engagements, including planning, defining audit scope, executing fieldwork and reporting.
• Design and enhance audit programmes, flowcharts, working papers and ensure all audit documentation complies with internal audit standards and supports audit conclusions.
• Identify control weaknesses and risk exposures during audits, and provide practical, value-added recommendations to improve processes, strengthen controls and enhance operational efficiency.
• Prepare comprehensive and well-structured audit findings, recommendations and audit reports.
• Monitor the implementation status of audit recommendations and perform validation reviews to confirm effective remediation.
• Assist in preparing periodic and ad-hoc reports and presentation materials on internal audit matters for submission to the Audit Committee, Management, regulators, holding companies and follow up on matters arising.
• Carry out any other responsibilities or ad-hoc tasks assigned by the Group Head of Internal Audit, Supervisor or Team Leader.

Educational Qualifications & Years of Relevant Experience

• Bachelor's degree in finance, accounting or a related field; or professional qualification such as ACCA, CPA or equivalent.
• Professional certification, such as CIA (Certified Internal Auditor), Capital Markets or AML/CFT related certification, is an added advantage.
• Fresh graduates are welcome to apply.

Skills

• Fluent in English both written and spoken.
• Proficiency in Mandarin is an added advantage.
• Proficient in MS Office applications (Excel, Word, PowerPoint, Outlook, etc.).
• Proficient in using audit management software and data analysis tools is an added advantage.
• Ability to adapt to changing regulatory environments and industry practices.

Personal Attributes

• Strong ethical standards and commitment to maintaining confidentiality.
• Excellent analytical, problem-solving and critical thinking skills.
• Open to feedback, proactive in acquiring new knowledge and adaptable to new challenges.
• Capable of managing multiple tasks and meeting deadlines in a structured manner.
• Effective communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent verbal and written communication skills.
• Ability to work independently and in a team.

*Only shortlisted candidates will be contacted.