Senior Associate/Senior, Risk Consulting (Internal Audit)

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 28 days ago
Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client&aposs system of internal controls. Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives. Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis. Ensure audits are completed within the established timeframes. Monitor and assess the implementation status of management&aposs corrective action plans on past audit issues. Requirements: Candidate must possess at least a Bachelor&aposs Degree in Accounting, Finance, Commerce, other related Business Management field, or equivalent. Have excellent communication, report writing and computer skills. Possess good problem-solving skills, proactive, is meticulous and has an eye for detail. A team player who is also able to work well independently, under pressure and tight deadlines. Fresh graduates are encouraged to apply. Senior Associate: Candidates with at least 1 year of relevant working experience. Senior: Candidates with at least 3 years of relevant working experience. Outstation and overseas travel are required. Show more Show less

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