Internal Audit Associate - Risk, Governance & Growth

ASAP Management Services; Johor Bahru; On-site; MYR 39,000 - 58,000; Full time

Job summary

ASAP Management Services in Johor Bahru, Malaysia, is seeking an Internal Audit Associate who is analytical, inquisitive and eager to learn how businesses operate beyond the numbers.

You will work with the engagement team on internal audit, risk management and governance assignments, document processes, perform risk-based audits, and develop practical recommendations for clients. Fresh graduates are welcome; you will gain exposure to multiple industries and reporting requirements.

Qualifications

• Bachelor's Degree or equivalent qualification in accounting, finance, business, economics, risk management, forensic science, data analytics or related disciplines.
• Fresh graduates are encouraged to apply.
• Candidates with internal audit, external audit, risk, compliance or governance experience will have an advantage.
• Strong analytical and problem-solving abilities.
• Good written and verbal communication skills.
• Good working knowledge of Microsoft Excel, Word and PowerPoint.
• Willing to travel within Malaysia and overseas for assignments.
• Good command of English and Bahasa Malaysia; Mandarin an advantage.

Responsibilities

• Understand and document clients' business processes, risks and internal controls.
• Assist in planning and conducting risk-based internal audit assignments.
• Perform walkthroughs, interviews, data analysis, sampling and control testing.
• Evaluate the design and operating effectiveness of internal controls.
• Identify control weaknesses, operational inefficiencies and emerging risks.
• Develop practical and commercially relevant recommendations with the engagement team.
• Prepare and maintain organised audit working papers and supporting documentation.
• Assist in preparing clear and concise internal audit reports.
• Participate in discussions and fieldwork meetings with clients.
• Support enterprise risk management, corporate governance and internal control reviews as required.

Skills

Analytical skills

Problem solving

Communication skills

English proficiency

Bahasa Malaysia proficiency

MS Excel/Office

Willing to travel

Independent worker

Education

Bachelor's degree or equivalent

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

ASAP Management Services in Johor Bahru, Malaysia, is seeking an Internal Audit Associate who is analytical, inquisitive and eager to learn how businesses operate beyond the numbers.

You will work with the engagement team on internal audit, risk management and governance assignments, document processes, perform risk-based audits, and develop practical recommendations for clients. Fresh graduates are welcome; you will gain exposure to multiple industries and reporting requirements.