Associate, Internal Audit and Risk Advisory (Fresh Graduates)

Baker Tilly Monteiro Heng PLT; Kuala Lumpur; On-site; MYR 40,000 - 62,000; Full time

Job summary

Baker Tilly Monteiro Heng PLT in Kuala Lumpur is seeking an Associate for Internal Audit and Risk Advisory aimed at fresh graduates. You will conduct interviews, test controls, and carry out fieldwork to identify design effectiveness and control gaps.

You will report findings with evidence and recommend improvements. The role requires a Bachelor’s degree in accounting/finance/economics, English proficiency, and strong analytical as well as interpersonal skills.

Qualifications

• Bachelor's Degree in Accounting/Finance/Economics or equivalent.
• Fresh graduate or internship experience is welcomed.
• Knowledge of internal auditing standards and COSO framework is a plus.
• Proficient in written and spoken English.
• Strong analytical and interpersonal skills.

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
• Monitor changes in legislation, international standards, and best practices
• Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
• Any other ad hoc assignments as requested by Audit Manager within Risk Advisory field.

Skills

Interpersonal Skills

Analytical Thinking

Independent Working

English Proficiency

MS Office Skills

Education

Bachelor's Degree in Accounting/Finance/Economics

Tools

Microsoft PowerPoint

Microsoft Word

Microsoft Excel

Job description

Associate, Internal Audit and Risk Advisory (Fresh Graduates)

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 findingswithproper evidence and recommend actions for improvement and process change

Monitor changes in legislation, international standards, and best practices

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.

Preferably candidate with at least 3 years for Senior Associate level.

Good understanding of internal auditing standards and COSO internal control framework.

Good interpersonal skills, analytical and able to work independently.

Good command of written and spoken English.

Proficient in Microsoft Power Point, Word and Excel.

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

We aim to gather likeminded people to work together with us starting as an assistant and ultimately to become our partner to share success journeying together in one collaborative community of entrepreneurs.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

JOIN US NOW TO MAKE YOUR DREAM COME TRUE.

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

JOIN US NOW TO MAKE YOUR DREAM COME TRUE.

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.