Associate, Risk Consulting (Internal Audit)

Crowe Malaysia PLT; Kuala Lumpur; On-site; MYR 36,000 - 48,000; Full time

Job summary

Crowe Malaysia PLT in Kuala Lumpur, Malaysia is seeking an entry-level Internal Audit Associate to support planning, execution and reporting across diverse audits including internal, compliance and special reviews.

You will help identify key risks, evaluate controls, and ensure audit work is well-documented and aligned with objectives. The role requires travel to outstation and overseas locations as needed.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• Excellent communication, report writing and computer skills.
• Able to solve problems, is meticulous and has an eye for detail.
• A team player who can also work independently under pressure and tight deadlines.
• Fresh graduates or candidates with less than 1 year of relevant experience are encouraged to apply.
• Outstation and overseas travel is required.

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's 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 time frames.
• Monitor and assess the implementation status of management's corrective action plans on past audit issues.

Skills

Communication

Report writing

Computer skills

Problem solving

Attention to detail

Team player

Work under pressure

Deadline driven

Education

Accounting

Finance

Business Management

Job description

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's 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 time frames.


• Monitor and assess the implementation status of management's corrective action plans on past audit issues.

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field.


• 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.


• Candidates with less than 1 year of relevant working experience and fresh graduates are encouraged to apply.


• Outstation and overseas travel is required.