Internal Audit Consultant

IBDC (Malaysia) Sdn. Bhd.; Malaysia; On-site; MYR 30,000 - 48,000; Full time

Benefits offered by this job

Modern office environment

Flexible working hours

Travelling allowance & outstation allowance

Annual performance bonus & promotion review

ACCA Platinum Employer & study bond available

Job summary

IBDC (Malaysia) Sdn. Bhd. is seeking an Internal Audit Associate Consultant with 0 to 2 years of experience. The role involves assisting to coordinate and execute audit assignments, preparing audit plans, conducting fieldwork, and drafting reports. Candidates should possess a relevant degree and demonstrate excellent skills in Microsoft Office along with strong attention to detail. The position offers a modern office environment, flexible hours, and a performance-based annual bonus.

Qualifications

• Professionally presentable with good work ethics and integrity.
• High initiative at work and commitment to deadlines and work quality.
• Well-versed with relevant internal audit framework and financial reporting standards.
• Understanding of risk-based internal audit approach by IPPF and COSO framework.

Responsibilities

• Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and program including risk identification and assessment.
• Conduct internal audit fieldwork and identify internal control issues.
• Prepare internal audit reports including findings and recommendations.

Skills

Excellent Proficiency in Microsoft Excel

Good Understanding and Report Writing Skills

Leadership

Presentation Skills

Common Sense

Education

Professional Certificate, Master's Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy

Job description

Hiring for Internal Audit Associate Consultant with 0 to 2 years of experience in a relevant field who is able to travel and work overtime, has good English, understanding and communication skills.

Benefits

• Modern office environment
• Flexible working hours
• Travelling allowance & outstation allowance
• Annual performance bonus & promotion review
• ACCA Platinum Employer & study bond available

Preferences

• Experience in internal and/or external audit
• Familiar with real estate and plantation industries
• Possess own transportation
• Able to work outstation and overseas assignments
• Familiar with PLC & corporate matters and professional background

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.
• Draft 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.

Requirements

• Professionally presentable with good work ethics and integrity.
• High initiative at work and commitment to deadlines and work quality.
• Candidate must possess at least a Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent.
• Well-versed with relevant internal audit framework and financial reporting standards.
• Required language(s): English, Bahasa Malaysia, Mandarin (preferable).
• Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense.
• Professional skepticism and sound independent judgement.
• High attention to details with sharp analytic skills.
• Able to travel outstation and overseas.
• Able to work overtime to meet deadlines.
• Understanding of risk-based internal audit approach by IPPF and COSO framework.