Associate, Internal Audit & 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

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.