Senior Compliance Analyst
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This job is for a Senior Compliance Analyst at CBRE in Kuala Lumpur. You might like this job because you’ll help ensure businesses follow important regulations and improve processes while working in a supportive, global team environment.
Undisclosed
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia, Kuala Lumpur
Full-Time
1 week ago
Job Description
Job ID
221287
Posted
29-May-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
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
When you join CBRE, you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service, and excellence — and we value the diverse perspectives, backgrounds, and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your full potential.
Job Requirements
Company Benefits
Medical
Medical, Prescription, Dental and Vision coverage through national carriers.
Voluntary
Includes Accidental Injury, Critical Illness, Hospital Indemnity, Basic Legal and Identity Theft Protection
Paid Leave
Paid Time Off accrues for 15 to 30 days each year for sick, vacation and personal time off, with rollover, based on years of service.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience