Internal Audit Associate: Risk & Controls

Baker Tilly

Kuala Lumpur

On-site

MYR 60,000 - 90,000

Full time

2 days ago

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Job summary

Jora Malaysia is seeking an Auditor to support Managers and Seniors in client engagements for Internal Audit. The role involves planning and executing fieldwork, interviewing auditees, and gathering evidence to evaluate processes and controls.

You will perform tests of controls, document findings with evidence, report issues with recommendations, and support follow-up activities. A Bachelor's degree in Accounting/Finance/Economics is required, along with strong English, interpersonal skills, and

Qualifications

Bachelor's Degree in Accounting/Finance/Economics or equivalent is required.
Good interpersonal skills, analytical and able to work independently.
Good command of written and spoken English.
Proficient in Microsoft Power Point, Word and Excel.

Responsibilities

Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited.
Perform testing of controls and compliance to policies & procedures.
Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies.
Report audit findings with proper evidence and recommend actions for improvement and process change.
Perform follow-up audit to ensure agreed controls have been implemented satisfactorily.
Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)