Find a jobRecruiters

Senior Associate / Associate - Group Internal Audit

Exclusive opportunity

Onsite

Senior Associate / Associate - Group Internal Audit

NTT DATA Payment Services

Senior Associate / Associate - Group Internal Audit

Skills

External AuditInternal AuditCompliance

2 months ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Work mode:

Onsite

Published on:

4 September 2026

What they need


Permanent

Senior Associate / Associate - Group Internal Audit

Location: Bandar Sri Damansara, Kuala Lumpur

Date Posted: 21 Nov 2022

Job Responsibilities

  • To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
  • Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
  • Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
  • Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
  • Able to prepare audit reports on audit findings together with recommendations on a timely manner.
  • Document all audit works accurately and completely in accordance with Group Internal Audit's standards.
  • Assist in any ad-hoc tasks as and when is assigned by the immediate superior.

Job Requirements

  • Candidate must possess with minimum two (2) years of working experience in internal or external audit.
  • Possess strong sense of ownership to complete tasks within deadline.
  • Self-motivated, initiative, detailed oriented with strong sceptical mind-set, able to work independently and a team player.
  • Have good report writing, interpersonal and communication skills in English.
  • Good command and written in English and Bahasa Malaysia.
  • Possess own transport and willing to travel abroad.
  • Working location: Kepong, Bandar Sri Damansara, Kuala Lumpur.

Education Requirements

  • Candidate must possess with a minimum of Bachelor's Degree in Finance or Accountancy with full or partial profession qualification of ICAEW or ACCA or CPA or CIA any other equivalent qualifications.

Other offers great for you!

These companies are also looking for great profiles

Mon Consultant Indépendant

Audit interne - Assurance Vie

TJM HT max 499 € (hors éventuels frais de mission, à discuter avec le client)

Freelance

Paris, France

Hybrid

Skills

Audit

2 months ago

Quick apply

Nexoris

Expert / Architecte DevSecOps Senior

630

Freelance

Nantes, France

Hybrid, Remote

Skills

Expérience confirmée en tant qu'Expert ou Architecte DevOps / DevSecOpsavec des responsabilités d'architectured'audit et d'accompagnement technique. - Plus de 5 ans d'expérience dans les architectures microservices et les environnements conteneurisés. - Plus de 3 ans d'expérience dans l'accompagnement des équipes et la conduite du changement vers les bonnes pratiques DevSecOps. - Expérience significative dans l'analyse et l'optimisation des chaînes CI/CDnotamment GitLab CI/CD et Jenkins. Expérience concrète en développement applicatif avec au moins un langage parmi JavaNode.js ou Python. Compétences demandées dans la mission - DockerKubernetesHelm et idéalement OpenShift. - GitGitOpsGitLab Runner et Nexus. - Linuxarchitectures PaaSIaaS et cloud privé. - API REST et gestion du cycle de vie applicatif. - Sécurité applicativegestion des vulnérabilitésVaultKeycloak et Sonar. - GrafanaKibanamonitoring et notions d'observabilité. - Scripting Bash / Python. - Méthodologies AgileScrum et SAFe.

3 hours ago

Quick apply

Hoxton Partners

Développeur Mainframe Senior - CICS / COBOL / DB2 (H/F)

550

Freelance

Paris, France

Hybrid

Skills

COBOLMainframe

2 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools