Internal Audit - Associate Consultant

IBDC Sdn Bhd; Kuala Lumpur; On-site; MYR 42,000 - 66,000; Full time

Benefits offered by this job

Annual Bonus

Increment

Promotion Opportunity

Study Bond

Attractive Salary and Benefits

Job summary

IBDC Sdn Bhd is seeking internal audit consultants from associate to senior levels with 0–4 years of relevant experience. Fresh graduates are welcome to apply.

The firm offers annual bonus, salary increments, promotion opportunities and a study bond, along with attractive salary and benefits. Duties include coordinating and executing audits, planning, risk assessment, fieldwork, report drafting, and follow-ups, with responsibility for a complete audit cycle and regulatory compliance.

Qualifications

• Bachelor's degree or higher in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
• English required.
• 0–2 years experience preferred; fresh graduates welcome. Relevant training provided.

Responsibilities

• Assist supervisor to coordinate and execute audit assignments per audit plan.
• Prepare audit plans and programs including risk identification and assessment.
• Conduct internal audit fieldwork and identify internal control issues.
• Ensure completeness of audit working papers and supporting documents.
• Draft internal audit reports with findings and recommendations.
• Follow up on implementation of audit recommendations.
• Prepare financial statements and accounts as required.
• Carry out other assignments as directed by management.

Skills

Audit

Attention to detail

Analytical skills

Time management

Communication skills

Education

Professional Certificate

Bachelor's Degree

Postgraduate Diploma

Master's Degree

Tools

Microsoft Office

Audit software

Job description

We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!

• Annual Bonus, Increment, Promotion Opportunity and Study Bond
• Attractive Salary and Benefits
• We look for candidates who possess positive work culture in Dedication, Excellence, Passion and Performance

Duties and Responsibilities:

• Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and program including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which include identifying and defining internal control issues.
• Ensure completeness of audit working papers and supporting documents.
• Drafting of internal audit report which includes audit findings and sound recommendations and solutions.
• Follow-up on implementation of audit recommendation.
• Preparation of financial statements reporting.
• Carry out any other special assignments allocated by superior from time to time.
• In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
• Prepare reports in neat presentation format, proper language and structure, and clear explanation.
• Preparation of accounts as and when required
• Any other assignments given by the management.

Preferences would be given to candidates who possess the following:

• Bursa and other compliance matters of public listed companies
• Experience in internal audit
• Experience in external audit, taxation, and company secretary
• Experience in preparation of full set of accounts
• Experience in SST
• Experience in payroll

Requirement:

• Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree, Master's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
• Required language(s):English
• At least0 -2 Year(s) of working experience in the related field is preferable for this position.
• Fresh graduate are encouraged to apply. Relevant training will be given by the firm.
• Required Skill(s): Microsoft Office, Report Writing Skill, Audit, Good Understanding, Common Sense, Good Verbal, Computer Literate
• Preferably Junior to Senior Executive specialized in Finance - Audit/Taxation or equivalent.
• Proven knowledge and experience in auditing standards, procedures, relevant laws and regulations.
• Understanding of risk-based internal audit approach by IPPF and COSO framework.
• Professional skepticism.
• High attention to details
• Excellent analytic skills.
• Sound independent judgement.
• Industry knowledge.