Auditor

• Evaluate internal technology controls across IT governance, system security, and data protection
• Conduct rigorous IT audits across banking, VASP, and investment service entities
• Identify security and compliance vulnerabilities
• Report tech risk audit findings and cyber posture insights to senior management

Internal IT Auditor – Regulated Fintech

• Execute audit engagements in accordance with Hong Kong Standards on Auditing (HKSAs), applying HKFRS and IFRS.
• Manage audit fieldwork, prepare detailed documentation and working papers, and review the work of junior auditors.
• Conduct audits of financial statements and internal controls.
• Serve as a key client liaison, understanding client needs and providing high-quality audit advice.
• Identify significant audit findings, support reporting processes, and provide recommendations for corrective actions.
• Coordinate closely with Hong Kong audit teams to ensure timely and high-quality deliverables.
• Mentor and guide junior team members, fostering a culture of knowledge sharing and continuous improvement.
• Collaborate with cross-functional teams to address audit observations.
• Stay updated on industry regulations and best practices.
• Consistently meets deadlines and prioritizes tasks to deliver on schedule.
• Accountable for measurable results and continuous improvement of deliverables.

Auditor jobs in Malaysia

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Internal IT Auditor – Regulated Fintech

AM Auditor – Hybrid

Auditor