Senior Compliance Analyst - Kuala Lumpur

Senior Compliance Analyst

1. May-2025

Full-time

Accounting/Finance

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Location:

• CBRE KL BSO, Bangsar South

Scope of duties:

• Fulfilling critical audit & compliance functions within CBRE in Kuala Lumpur, risk-based assurance and advisory within Global BSO.
• Perform SOC internal control monitoring and process risk assessment, planning, walkthrough and testing as per agreed audit plan
• Liaising with management to ensure a system is in place which ensures that all major risks are identified and mitigated within the key client business processes
• Support the SOC Audit Manager in the overall management of SOC audits
• Liaise with external auditors in the performance of their internal control activities
• Review of SLAs, KPI and service delivery monitoring in needed
• Perform system implementation impact assessments as they relate to key financial processes
• Identifying inefficiency and ineffectiveness, as well as opportunities in streamlining processes and suggesting solutions
• Ensuring that audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes
• Reporting to the SOC Audit Manager on activities and findings of the initiatives taken
• Reporting on the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review
• Participate in special advisory projects to assist management with achieving their objectives

Requirements:

• Min 3-4 years of equivalent professional experience, Big 4 experience is a plus, SOC control testing experience is a plus
• Relevant University degree in Economics, Audit, Internal Controls etc.
• Fluent English in speaking and writing is a must, another language is a plus
• Ability to work both independently and as a team member
• Excellent delivery, focus on accuracy in audit & risk reporting
• High analytical skills and an eye for detail
• Great team spirit, acts with integrity, respect, and energy
• Strong communication and presentation skills
• Capable to adapt to changing and demanding environment
• Ability to work under time pressure and under stress
• Willingness to travel
• Excellent knowledge of MS Office (Excel, PowerPoint, Word)
• Prefer candidates with experience in performing operational internal audits, SOC risk assessments, financial and IT controls design and testing in an international organization

At CBRE, you have the opportunity to chart your own course and realize your full potential.