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Zusammenfassung
A leading advisory firm in Kuala Lumpur is seeking a Senior Consultant for their Internal Audit team. This role involves leading risk advisory projects, acting as a trusted advisor to clients, and producing high-quality deliverables. Candidates should have a Bachelor's degree in a related field and a minimum of 2.5 years of relevant experience, with preferred certifications such as CIA, CFE, or CPA. Strong communication and project management skills are essential. Join our team and contribute to our clients' success while advancing your career.
Qualifikationen
Minimum 2.5 years of experience in public accounting or professional services with a focus on governance.
Preferred certifications include CIA, CFE, CISA, CIMA, ACCA, or CPA.
Industry experience in Financial Services or Oil & Gas is an advantage.
Aufgaben
Lead risk advisory projects from planning to reporting.
Act as a trusted advisor to clients, addressing their needs effectively.
Produce high-quality deliverables with minimal review time.
Create process narratives, identify key controls, assess design and operating effectiveness.
Demonstrate clear writing and communication of complex issues to clients and team members.
Produce quality deliverables evidenced through minimal review time and notes.
Respond to client needs as primary contact with clients.
Balance competing priorities with minimal disruption while keeping projects on track.
Kenntnisse
Risk management
Client management
Communication skills
Project management
Ausbildung
Bachelor's degree in Accounting, Economics, Business Management, Finance or related
Tools
Microsoft Office Suite
Jobbeschreibung
Vacancies# Internal Audit - Senior ConsultantKuala LumpurLocation:Kuala LumpurJob type:AdvisoryCategories:AdvisoryJob type:Advisory#### Responsibilities* Lead risk advisory projects from start to finish, which includes planning, executing, directing and reporting* Be a trusted advisor to our clients* Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance* Create process narratives, identify key controls, and help our clients conclude on design and operating effectiveness of key controls* Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members* Produce quality deliverables evidenced through minimal review time and review notes* Respond to client needs, acting as a primary contact with clients* Balance competing priorities with minimal client disruptions, while maintaining project progress#### Requirements:* Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or a related major* Minimum 2 1/2 years of experience in working with public accounting firm or professional services firm with emphasis on governance, risk management, internal control and compliance consulting Industry experience in Financial Services or Oil & Gas is an added advantage* CIA/CFE/CISA/CIMA/ACCA/CPA is preferred. (GTC provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have one of these certifications)* Exceptional people, project and client management skills gained by working in professional environments known for a client focus and exceptional delivery* Ability to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situations* Experience translating complicated issues into simple and easy to understand terms to guide clients and provide information* Ability to adapt to unexpected changes in timelines, deadlines and scope of work
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