Graduate Trainee - Governance Risk and Compliance

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UEM Group Berhad
Kuala Lumpur
MYR 30,000 - 60,000
Be among the first applicants.
Yesterday
Job description

About Us

Our journey began in 1966 - from a construction company, we have emerged to become one of Malaysia’s leading engineering-based infrastructure and services group and today, we have expanded our presence into green industries.

Our presence today transcends the borders of Malaysia into emerging and developed countries, focusing on five key businesses namely Expressways, Township & Property Development, Engineering & Construction, Asset & Facility Management and Green Industries.

Our ability, expertise and resources enable us to deliver and manage key infrastructure development projects catering to both public and private sectors.

A wholly owned subsidiary of Khazanah Nasional Berhad, the sovereign wealth fund of Malaysia, our obligation goes beyond delivering financial numbers as we also safeguard and protect the interest of our nation and its people. In everything that we do, we aim to leave significant impact to everyone involved.

We are UEM Group.

Job Purpose

The main purpose of this role is to support the Internal Audit function in GRC to evaluate the adequacy and effectiveness of internal controls/processes through structured audit assignments. The role offers the Graduate Trainee hands-on experience in planning, executing, and reporting, reporting to the Head of GRC.

Key Responsibilities

  1. Assist in gathering background information and data for internal audit assignments.
  2. Assist in preparing draft findings and proposed recommendations for improvement.
  3. Support the monitoring of agreed management action plans to ensure timely resolution of audit issues.
  4. Maintain proper documentation for audit issue tracking and status reporting.

Job Requirements

  1. Degree in Accounting, Finance or related field.
  2. Strong analytical and critical thinking skills.
  3. Good command of written and spoken English.
  4. Eagerness to learn internal auditing principles, control frameworks, and audit methodologies.
  5. Proficiency in Microsoft Office (Excel, Word, PowerPoint).
  6. Able to start immediately is a plus.
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