Associate Consultant (Internal Auditor)

GovernanceAdvisory.com Sdn. Bhd.; Kuala Lumpur; On-site; MYR 36,000 - 60,000; Full time

Job summary

GovernanceAdvisory.com Sdn Bhd in Kuala Lumpur is seeking an auditor who will plan and execute operational, compliance, and special audits, while establishing audit programs and verifying the accuracy of team outputs. You will assess controls and provide advisory services to enhance client operations and governance.

Fresh graduates are welcome; a degree in accounting or business management is required, with CPA/CIA/CFE/CA(M)/MBA as advantages.

Qualifications

• Degree in accounting and/or business management or related field.
• CPA, CIA, CFE, CA(M), MBA advantageous.
• At least 1 year of related working experience.
• Fresh graduates encouraged to apply.
• Proficiency in written and spoken multiple languages (Mandarin, Malay) is an added advantage.

Responsibilities

• Plan and execute operational, compliance, and special audits.
• Establish audit programs for the audited area and review team members’ work for accuracy and completeness.
• Examine and assess adequacy and effectiveness of business controls.
• Provide advisory services to improve efficiency and effectiveness of client operations.
• Facilitate meetings to discuss audit findings and consulting services with clients.
• Prepare and finalize audit reports and present to Audit Committee Members.

Skills

Analytical skills

Attention to detail

Communication skills

Multilingual capability

Education

Degree in accounting / business management

CPA / CIA / CFE / CA(M) / MBA advantageous

Job description

Perform the planning and execution of operational audits, compliance audits and special audits.

Establish audit programs for the audited area, and review team members’ work for accuracy and completeness.

Examine and assess the adequacy and effectiveness of the audited area and business controls.

Provide advisory and consulting services to improve efficiency and effectiveness towards business operation.

Facilitate meetings to discuss audit findings and consulting services to client.

Prepare, finalize audit report and table to Audit Committee Members.

Job Requirement:

Possess Degree in accounting and/ or business management, or any other related field. CPA, CIA, CFE, CA(M), and/ or advanced degree (MBA) will be added advantage.

At least 1 year of related working experience.

Fresh graduates are encouraged to apply.

Possess highly developed analytical skills and the ability to think creatively.

Have great attention to details.

Ability to communicate effectively with Client, Team Members and Management in both written and verbal form.

Proficiency in both written and oral multiple language (e.g., Mandarin, Malay, etc.) will be an added advantage.

Travelling needed only when require and to be travel in Team.

Minimum Qualifications (Educational):

Degree in accounting and/or business management, or any other related field.

Preferred or Desirable Qualifications:

CIA, CPA, ACCA, CFE, CA(M), and/or advanced degree (MBA) will be added advantage.

GovernanceAdvisory.com Sdn Bhd (GA) is a Malaysian professional advisory firm established in 2008, specializing in Governance, Risk and Compliance (GRC), internal control review, operational effectiveness, ESG and sustainability, and corporate secretarial services. GA supports public-listed and private companies across various industries by helping them strengthen governance practices, manage business risks, improve internal processes, and meet compliance requirements. With a strong focus on professionalism, quality control, and client service, GA is committed to delivering practical advisory solutions that support sustainable business growth.

GovernanceAdvisory.com Sdn Bhd (GA) is a Malaysian professional advisory firm established in 2008, specializing in Governance, Risk and Compliance (GRC), internal control review, operational effectiveness, ESG and sustainability, and corporate secretarial services. GA supports public-listed and private companies across various industries by helping them strengthen governance practices, manage business risks, improve internal processes, and meet compliance requirements. With a strong focus on professionalism, quality control, and client service, GA is committed to delivering practical advisory solutions that support sustainable business growth.