Deskripsi Pekerjaan
Join Horizon Remit as an Internal Auditor and become a guardian of financial integrity in our dynamic banking and financial services environment. You will play a pivotal role in evaluating our control systems, ensuring compliance with regulatory requirements, and safeguarding organizational assets. This position offers the opportunity to drive process improvements, mitigate financial risks, and contribute to the strategic governance of our Kuala Lumpur operations. Your expertise will directly impact our commitment to operational excellence and regulatory adherence in Malaysia's evolving financial landscape.
We seek a proactive professional who can identify control weaknesses, recommend actionable solutions, and maintain meticulous documentation. You will collaborate with cross-functional teams to implement best practices and foster a culture of accountability. The ideal candidate will thrive in a fast-paced setting where analytical rigor meets practical problem-solving, helping us maintain robust financial controls while supporting business growth.
Tanggung Jawab
- Conduct comprehensive internal audits across departments to evaluate control effectiveness and compliance
- Identify financial risks, operational inefficiencies, and control gaps through systematic testing
- Prepare detailed audit reports with clear findings, recommendations, and implementation plans
- Monitor corrective actions and track progress of audit recommendations to closure
- Stay updated on regulatory changes (BSP, Bank Negara Malaysia) and ensure policy alignment
- Develop risk-based audit plans aligned with organizational objectives and regulatory requirements
- Collaborate with external auditors during statutory audits and regulatory examinations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification preferred
- Minimum 2-3 years internal audit experience in banking/financial services
- Strong knowledge of SOX, COSO framework, and financial control methodologies
- Proficiency in audit software (e.g., ACL, TeamMate) and MS Office Suite
- Excellent analytical skills with attention to detail and documentation standards
- Effective communication skills for presenting complex findings to stakeholders
- Experience with fraud detection and forensic accounting procedures