Senior Associate - Internal Audit

CNM LLP(3 months ago)

Kuala Lumpur, MalaysiaOnsiteFull TimeMedior$74,617 - $100,556 (estimated)Internal Audit

About this role

This role focuses on executing internal audit engagements within the financial services industry, including banks, fintechs, and other regulated institutions. The position involves advising stakeholders on governance, risk, and control programs while documenting processes and evaluating control design and effectiveness. It requires regular interaction with process owners and senior management, as well as producing high-quality, clearly written deliverables. The role also includes ongoing professional development through feedback, evaluations, and firm-sponsored training.

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Required Skills

Internal Audit
Risk Management
Governance Consulting
Control Design
Process Documentation
Control Testing
Stakeholder Management
Report Presentation
Written Communication
Verbal Communication

+8 more

Qualifications

Bachelors Degree in Accounting
Bachelors Degree in Economics
Bachelors Degree in Business Management
Bachelors Degree in Finance

About CNM LLP

cnmllp.com

CNM LLP is a technical advisory firm that delivers senior‑level accounting, audit, and consulting services. They specialize in internal audit, SOX compliance, IT controls, business transformation, and cybersecurity to help organizations strengthen controls and modernize finance and technology processes. CNM advises on risk management, compliance, and remediation with experienced practitioners who focus on practical, implementable solutions. Their services are tailored for companies facing complex control and regulatory challenges.