Internal Audit Executives

Wensen Consulting Asia (M) Sdn Bhd; Puchong; On-site; MYR 60,000 - 90,000; Full time

Job summary

Wensen Consulting Asia (M) Sdn. Bhd. seeks experienced Internal Audit Executives to join our expanding team in Malaysia.

You will perform risk assessments, map risks to business processes and design audit scopes to address key risks, conducting on-field reviews and documenting governance structures. Candidates should hold a degree in Accounting and Finance; professional qualifications (ACCA/ICAEW/AICPA) are a plus.

Qualifications

• At least a degree in Accounting and Finance; professional qualifications advantageous.
• Senior Position requires 3+ years in internal or external audit.
• Executive Position: fresh graduates with good academics and learning attitude; on-job training provided.
• Must have good command of English; willing to travel extensively within or outside Malaysia; able to work independently or in a team.
• Must meet reporting deadlines.

Responsibilities

• Performing On-Field Risk Assessment and Evaluation
• Mapping of Key Risk to Business Processes
• Designing Internal Audit Scope for Addressing Key Risks
• Performing On-Field Internal Audit Review
• Preparing and Documenting Process Flows and Governance Structures
• Assessing the effectiveness and efficiencies of Business Processes
• Obtain appropriate evidence to support Audit Findings
• Presentation of Risk Management and Internal Audit Reports to Management and Board
• Reviewing and Providing Assurance on Sustainability Statements
• Assisting on Sustainability Reporting Processes and Documentation

Skills

Audit experience

English proficiency

Independent learner

Education

Bachelor's degree in Accounting and Finance

Professional qualifications (ACCA/ICAEW/AICPA)

Job description

We are expanding rapidly across the region and are sourcing for executives and senior executives with relevant experience to join us.

Responsibilities

Performing On-Field Risk Assessment and Evaluation

Mapping of Key Risk to Business Processes

Designing Internal Audit Scope for Addressing Key Risks

Performing On-Field Internal Audit Review

Preparing and Documenting Process Flows and Governance Structures

Assessing the effectiveness and efficiencies of Business Processes

Obtain appropriate evidence to support Audit Findings

Participating in Discussions of Significant Matters

Making appropriate Recommendations

Preparing and Drafting of Risk Management, Internal Audit and Other Relevant Reports

Presentation of Risk Management, Internal Audit and Other Relevant Reports to Management and Board of Directors

Other Areas on Sustainability Reporting

Performing Review and Providing Assurance on Sustainability Statements

Performing Review on Sustainability Reporting Processes

Assisting on the Design, Documentation and Implementation of Sustainability Processes

Requirements

At least a degree in Accounting and Finance. Candidate with Professional Qualifications (eg. ACCA, ICAEW, AICPA) will be an added advantage

Senior Position: preferably with minimum 3 years of Internal or External Audit Experience

Executive Position: Fresh Graduates with good academic results and learning attitude are encourage to apply as on-job or formal internal trainings will be provided

Besides the qualification and experience requirements, candidates should possess good command of english, willing to travel extensively (within or outside Malaysia), able to work independently and/ or in a team and committed to meeting reporting deadlines

Number of Available Position: 5

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Wensen Consulting Asia (M) Sdn. Bhd. was established in Year 2003 as part of Wensen International. Wensen Consulting Asia (M) Sdn. Bhd. specializes in the provision of Internal Audit Outsourcing Services, Enterprise Risk Advisory Services, Sustainability Reporting and Review Services and other Transaction Services.

Wensen International is a Singapore-Based Professional Services Firm established in 2002. We have various entities within the Group that provides professional services ranging from Audit and Assurance Services, Risk Advisory Services, Sustainability Reporting and Review Services, Transaction Services and Other Statutory Compliance Services.

Our Clients comprise of Companies Listed on Singapore Exchange, Hong Kong Stock Exchange and Bursa Malaysia and Other Foreign Multinational Companies with operations in Singapore, Malaysia, People's Republic of China, Hong Kong, Thailand, Myanmar, Indonesia, United Arab Emirates and etc.

In Wensen International, we belief that people make the difference. As such,our people are carefully selected not only for their knowledge and experience, but also for their ability to demonstrate drive, enthusiasm and desire to take on challenges and turn them into successes.

Cultures and Values

Our Vision is to be a leading international professional services firm that creates and enhances the value of our Clients businesses.

Our Mission is to provide value to our Clients via the best available solutions, making our clients' businesses to be more effective, efficient and profitable.

Our Values encompass competency and integrity in every assignment we undertake. Knowing that trust has been placed on us, we will retain that trust by giving our utmost commitment to perform beyond expectations.

Our People are carefully selected not only for their knowledge and experience, but also for their ability to demonstrate drive, enthusiasm and desire to take on challenges and turn them into successes.

Wensen International is about professionalism, competency, reliability and integrity.

Wensen Consulting Asia (M) Sdn. Bhd. was established in Year 2003 as part of Wensen International. Wensen Consulting Asia (M) Sdn. Bhd. specializes in the provision of Internal Audit Outsourcing Services, Enterprise Risk Advisory Services, Sustainability Reporting and Review Services and other Transaction Services.

Wensen International is a Singapore-Based Professional Services Firm established in 2002. We have various entities within the Group that provides professional services ranging from Audit and Assurance Services, Risk Advisory Services, Sustainability Reporting and Review Services, Transaction Services and Other Statutory Compliance Services.

Our Clients comprise of Companies Listed on Singapore Exchange, Hong Kong Stock Exchange and Bursa Malaysia and Other Foreign Multinational Companies with operations in Singapore, Malaysia, People's Republic of China, Hong Kong, Thailand, Myanmar, Indonesia, United Arab Emirates and etc.

In Wensen International, we belief that people make the difference. As such,our people are carefully selected not only for their knowledge and experience, but also for their ability to demonstrate drive, enthusiasm and desire to take on challenges and turn them into successes.

Cultures and Values

Our Vision is to be a leading international professional services firm that creates and enhances the value of our Clients businesses.

Our Mission is to provide value to our Clients via the best available solutions, making our clients' businesses to be more effective, efficient and profitable.

Our Values encompass competency and integrity in every assignment we undertake. Knowing that trust has been placed on us, we will retain that trust by giving our utmost commitment to perform beyond expectations.

Our People are carefully selected not only for their knowledge and experience, but also for their ability to demonstrate drive, enthusiasm and desire to take on challenges and turn them into successes.

Wensen International is about professionalism, competency, reliability and integrity.

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