Audit & Risk Advisory Senior Associate

ACCA Careers; Kuala Lumpur; On-site; MYR 52,000 - 78,000; Full time

Job summary

ACCA Careers Malaysia is seeking an Internal Audit Assistant to support Directors in client engagements for the Internal Audit team. You will conduct interviews, perform testing of controls, and carry out fieldwork within deadlines. Candidates should have a degree in Accounting or Finance, at least 2 years' experience, COSO knowledge, strong English, and MS Office proficiency. Malaysians or those with right to work are preferred.

Qualifications

• Recognized university degree in Accounting, Finance or equivalent.
• Preferably 2+ years of relevant experience.
• Understanding of internal auditing standards and COSO framework.
• Strong communication and analytical abilities.
• Proficient in MS Office applications.

Responsibilities

• Conduct interviews with Auditees to understand processes.
• Test controls and compliance with policies and procedures.
• Carry out audit fieldwork within deadlines to identify deficiencies.
• Report findings with evidence and recommend actions.
• Monitor changes in legislation and standards.
• Perform follow-up audits to verify implementation.
• Handle ad hoc Risk Advisory assignments as requested.

Skills

Interpersonal skills

Analytical

Independent work

Written and spoken English

Education

Accounting or Finance degree

Tools

Microsoft PowerPoint

Microsoft Word

Microsoft Excel

Job description

ACCA Careers Malaysia is seeking an Internal Audit Assistant to support Directors in client engagements for the Internal Audit team. You will conduct interviews, perform testing of controls, and carry out fieldwork within deadlines. Candidates should have a degree in Accounting or Finance, at least 2 years' experience, COSO knowledge, strong English, and MS Office proficiency. Malaysians or those with right to work are preferred.