EPF Malaysia

Executive II | Internal Audit (Investment Audit)

Posted: 6 days ago

Job Description

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Perform detailed reviews in audit engagements focused on investment activities across public and private markets, ensuring compliance, risk management, and operational efficiency.Assist in planning, executing, and reporting on internal audits of investment-related activities including portfolio management, trading, valuation, performance reporting, and compliance.Perform risk assessments and control evaluations for investment processes across asset classes (e.g., equities, fixed income, private equity, real assets).Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in respect of risk management, internal controls and corporate governance.Generate audit report and summary of audit findings for presentation to Board Audit Committee / Senior Management / Head of Department / Head of Section, drawing attention to areas of particular concern, weakness or improvement points and making recommendations for further actions to address any observations.Participate in continuous improvement in the audit process and reporting by staying abreast of global trends in internal audit, investment governance, and risk management.Utilize data analytics platforms (such as ACL and Power BI), and automated testing tools to enhance audit insights, improve efficiency and coverage, and stay abreast of emerging technologies including AI-driven risk assessments and ESG tracking solutions.Other ad-hoc duties as requested from time to time.JOB REQUIREMENTSBachelor’s Degree or equivalent Professional Qualifications in Accounting / Finance / Business Studies / Risk Management / Law or fields related thereto. Those with professional qualifications or certifications (ACCA/ICAEW/MICPA/CIMA/CPA/CIA/CFA/ FRM/PRM/CERA) will have an added advantage.At least 2 years of working experience in EPF or working experience with Big 4 accounting firm / financial institution/broker firm, or any related fields.Understanding financial instruments, investment processes, risk modelling techniques and regulatory frameworks, including the Global Internal Audit Standards (GIAS) and COSO Integrated Internal Control Framework, will have an added advantage.High integrity with strong analytical, result-oriented, process-driven, self-starter with the ability to multi-task and work both independently and as a team member.Good interpersonal skills, able to work in a diverse environment and build good working relationships with business partners.Good report-writing, communication and presentation skills.Proficient in both oral and written Malay and English language.PLACEMENTInvestment Audit Section, Internal Audit DepartmentAll applications are strictly CONFIDENTIAL and only shortlisted candidates will be called in for interview. Applications are deemed UNSUCCESSFUL if there is no feedback from the EPF 2 MONTHS after the closing date of the advertisement.

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