Consultant (Risk & Governance Advisory)

Moore Risk Consulting Sdn Bhd; Petaling Jaya; On-site; MYR 67,000 - 100,000; Full time

Benefits offered by this job

Attractive remuneration package

Study leave benefit

Sponsorship for professional account c

Group hospitalisation and PA cover

Job summary

Moore Risk Consulting Sdn Bhd is seeking a Consultant (Risk & Governance Advisory) to join the Risk & Governance Advisory service department. You will participate in a team to review, assess and evaluate control systems, governance and risk management policies and processes.

The role involves recommending improvements, ensuring effective internal controls, closing audit issues, preparing final audit reports, and supporting management with audit work papers and documentation.

Qualifications

• Relevant degree from recognised universities in any field of study.
• CIA / CISA certifications or equivalent IIA qualifications are an advantage.
• Fresh graduates are encouraged to apply.
• Sound understanding of COSO framework, audit procedures and risk-driven audit planning techniques.
• Good working knowledge of listing requirements, corporate governance and management principles.
• Proficient in English; Mandarin and Bahasa Malaysia an added advantage.
• PC literacy: spreadsheets, word processing and presentations.
• Ability to work independently and travel as required.

Responsibilities

• Participate in a team to review and evaluate control systems, governance and risk management policies and processes.
• Recommend improvements in management control systems arising from the review.
• Ensure effective, efficient internal control systems are recommended for implementation.
• Close previous audit issues with evidence of mitigating actions.
• Prepare final audit reports.
• Assist management with audit work papers and related documentation.

Skills

COSO framework

audit procedures

risk management

corporate governance

internal auditing

analytical mindset

communication skills

Education

Relevant degree

CIA / CISA certifications

Tools

Excel

Word

PowerPoint

Job description

Consultant (Risk & Governance Advisory) in the Risk & Governance Advisory service department. The role involves participating in a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions and areas.

Key responsibilities

• Participate in a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas
• Recommend improvements in management control systems arising from the review
• Ensure effective, efficient and practical internal control systems are recommended for implementation in client's organisation
• Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management's mitigating action on the audit findings
• Preparation of final audit report
• Assisting Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit

Requirements

• Relevant degree from recognised universities in any field of study
• Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage
• Fresh graduates are encouraged to apply
• Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports
• Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing
• Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage)
• Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point
• Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs
• Possess own transport and willing to travel as and when required
• Comprehensive in-house skill set development plan and training

Benefits

• Attractive remuneration package
• Study leave benefit
• Sponsorship for professional accountancy qualification
• Group hospitalisation and PA cover

Processing of applications may take up to a month. Only shortlisted candidates will be notified.