Associate, Internal Audit

Baker Tilly Malaysia; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

Baker Tilly Malaysia is seeking an Audit Associate to assist Managers/Seniors in client engagements for Internal Audit in Kuala Lumpur.

You will conduct interviews, test controls, document findings, and support follow-up actions under the Audit Manager in Risk Advisory. Fresh graduates are welcome; strong English and MS Office skills are desired.

Qualifications

• Bachelor's degree in Accounting/Finance/Economics or equivalent.
• Strong interpersonal, analytical, and independent working skills.
• Proficient in PowerPoint, Word and Excel.

Responsibilities

• Conduct interviews with auditee to understand business, operational and financial processes.
• Perform testing of controls and compliance with policies and procedures.
• Carry out audit fieldwork as planned within deadline to identify design and control gaps.
• Report audit findings with evidence and recommend actions for improvement.
• Perform follow-up audits to ensure controls have been implemented.
• Handle ad hoc assignments as requested by Audit Manager within Risk Advisory.

Skills

Interpersonal skills

Analytical ability

Independent work

English proficiency

Education

Bachelor's Degree in Accounting/Finance/Economics

Tools

PowerPoint

Word

Excel

Job description

Job Brief

To assist Managers/ Seniors in client engagements for Internal Audit.

Job Responsibilities

• Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
• Perform testing of controls and compliance to policies & procedures
• Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
• Report audit findings with proper evidence and recommend actions for improvement and process change
• Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
• Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)

Job Requirements

• Bachelor's Degree in Accounting/Finance/Economics or equivalent
• Good interpersonal skills, analytical and able to work independently
• Good command of written and spoken English
• Proficient in Microsoft Power Point, Word and Excel
• Fresh graduates are welcome to apply