1,543 Audit Specialists jobs in Malaysia

Job Responsibilities:

• Assist in implementing and maintaining the Integrated Management System to meet and conform to the requirement of ISO international standards and ensure the system is fully integrated with existing systems and structures.
• Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended outputs.
• Assist in conduct internal quality audits based on client, statutory & regulatory, ISO standards and internal requirements.

Requirements:

• Diploma or degree, preferably in engineering or safety & health field.
• Minimum of 3 years of experience in administration or construction related field especially in infrastructure and civil & structural project would be added advantages.
• Strong communication, interpersonal skills, and ability to work in a collaborative team environment.

Overview

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

The candidate will be part of the Internal Audit of Asia – Financial Crimes Audit (AIAO-FCA), which is a dedicated regional audit team that covers financial crimes in the Asia-Pacific region.

• Structure and execute efficient and effective audits to:
• Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide.
• Assign and review the work of audit team members for assigned engagements in coordination with Audit Director.
• Assess the state of the governance, risk management, and control environment aspects relevant to that risk.
• Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk.
• Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice and expectations.
• Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level. Act as a leader / role model and continuously improve self as well as department.

• Applicant must have a recognized Degree in Economics, Finance/Accountancy/Banking or its equivalent from a recognized university/higher learning institution.
• Desirable to have at least 8+ years audit experience including experience in financial crimes (i.e. Anti-Money Laundering, Sanctions, Anti-Bribery and Corruption) in financial institutions and related markets, related regulatory bodies and/or Big 4 professional services firms.
• Relevant certification in Financial Crimes (e.g. CAMS) preferred.
• Experience with the financial industry and related markets, regulatory bodies, and current industry events trends.
• Deep knowledge of risk assessment, audit methodology, and audit execution.
• Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
• Possess strong analytical, problem-solving skills, verbal and written communication skills.
• Regional travel may be required.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!

• Client Centric
• People Focused
• Listen Up. Speak Up.
• Innovate & Simplify
• Own & Execute

Responsibilities

Structure and execute efficient and effective audits to:

• Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide.
• Assign and review the work of audit team members for assigned engagements in coordination with Audit Director.
• Assess the state of the governance, risk management, and control environment aspects relevant to that risk.
• Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk.
• Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice and expectations.
• Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level. Act as a leader / role model and continuously improve self as well as department.

• Applicant must have a recognized Degree in Economics, Finance/Accountancy/Banking or its equivalent from a recognized university/higher learning institution.
• Desirable to have at least 8+ years audit experience including experience in financial crimes (i.e. Anti-Money Laundering, Sanctions, Anti-Bribery and Corruption) in financial institutions and related markets, related regulatory bodies and/or Big 4 professional services firms.
• Relevant certification in Financial Crimes (e.g. CAMS) preferred.
• Experience with the financial industry and related markets, regulatory bodies, and current industry events trends.
• Deep knowledge of risk assessment, audit methodology, and audit execution.
• Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
• Possess strong analytical, problem-solving skills, verbal and written communication skills.
• Regional travel may be required.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

We are looking for an experienced Finance professional to conduct compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client’s in the global geos. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines.

Key responsibilities would include:

• Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information;
• Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders;
• Follow up with relevant internal stakeholders on the implementation of audit recommendations;
• Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits;
• Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks;
• Lead and deliver global risk management related projects;
• Using data analytics and continued learning of Client’s business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions;
• Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and
• Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.

Qualifications:

• Strong bachelor’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business).
• Minimum 5 to 8 years work experience in a Finance or financial compliance related role.
• Prior experience in internal audit, external audit or an investigations role.
• Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools.
• Strong communication and presentation skills.
• Able to effectively manage and lead projects.
• Highly analytical, able to extract insights from multiple sources of data.

Seniority level: Senior

Employment type: Full-time

Job function: Finance and Accounting/Auditing

Job Description

We are looking for an experienced Finance professional to conduct compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client's in the global geos. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines.

Key responsibilities would include:

• Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information;
• Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders;
• Follow up with relevant internal stakeholders on the implementation of audit recommendations;
• Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits;
• Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks;
• Lead and deliver global risk management related projects;
• Using data analytics and continued learning of Client's business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions;
• Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and
• Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.

Qualifications:

• Strong bachelors degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business).
• Minimum 5 to 8 years work experience in a Finance or financial compliance related role.
• Prior experience in internal audit, external audit or an investigations role.
• Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools .
• Strong communication and presentation skills.
• Able to effectively manage and lead projects.
• Highly analytical, able to extract insights from multiple sources of data.