Associate, Risk Consulting (Internal Audit)

Crowe Malaysia; Kuala Lumpur; On-site; MYR 56,000 - 100,000; Full time

Job summary

Crowe Malaysia is seeking a diligent Internal Audit Associate to support planning, execution and reporting of varied audits. You will identify key risks, evaluate controls, and ensure documentation aligns with audit objectives.

The role requires strong communication, meticulousness and the ability to work under tight deadlines with occasional travel. Fresh graduates and candidates with less than 1 year of experience are welcome.

Qualifications

• Bachelor's degree in accounting, finance or related business field.
• Excellent communication, report writing and computer skills.
• Strong problem-solving with meticulous attention to detail.
• Team player capable of working independently under pressure and tight deadlines.
• Willingness to travel domestically and internationally.

Responsibilities

• Assist Internal Audit Managers with audit planning, execution and reporting.
• Identify and assess risks and evaluate controls to improve internal controls.
• Ensure audit work is properly documented and aligns with objectives.
• Draft audit findings with recommendations and communicate issues to process owners.
• Ensure audits are completed within established timeframes.
• Monitor implementation status of management's corrective actions.

Skills

Communication skills

Report writing

Computer skills

Problem-solving

Attention to detail

Team player

Independent work

Working under pressure

Proactive

Education

Bachelor's degree in Accounting/Finance or related field

Tools

MS Excel

Job description

• 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.

Job 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 are required.