Manager / Senior Manager, Internal Audit & Risk Advisory

ACCA Careers; Kuala Lumpur; On-site; MYR 18,000 - 30,000; Full time

Job summary

Baker Tilly Malaysia is looking for an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team. The role involves leading internal audit and risk advisory engagements, managing client relationships, supervising engagement teams and supporting business development activities.

Key responsibilities include leading outsourced internal audit engagements, developing audit plans and reports, reviewing processes and controls, identifying gaps and presenting findings to

Qualifications

• Degree in Accounting, Finance, Business, Risk Management or related field.
• 6–10+ years of relevant Internal Audit, Risk Advisory or Internal Control experience.
• Professional services/consulting experience is preferred.
• Strong report writing, analytical and communication skills.
• Strong stakeholder and project management capabilities.
• Ability to manage multiple engagements and lead teams effectively.

Responsibilities

• Lead and manage outsourced and co-sourced Internal Audit engagements.
• Develop Internal Audit Plans, scopes, audit programmes and reports.
• Review business processes, risks and internal controls.
• Identify control gaps and provide practical recommendations.
• Manage engagement timelines, budgets and resources.
• Present findings to Management, Audit Committees and Boards.
• Review and coach junior team members.
• Support proposals, client pitches and business development activities.
• Build and maintain strong relationships with clients and key stakeholders.

Skills

Project management

Stakeholder management

Report writing

Communication

Education

Degree in Accounting, Finance, Business, Risk Management

CIA/ACCA/CPA/CA qualification (advantage)

Job description

Baker Tilly Malaysia is looking for an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team.

The role will involve leading internal audit and risk advisory engagements, managing client relationships, supervising engagement teams and supporting business development activities.

Key Responsibilities

• Lead and manage outsourced and co-sourced Internal Audit engagements.
• Develop Internal Audit Plans, scopes, audit programmes and reports.
• Review business processes, risks and internal controls.
• Identify control gaps and provide practical recommendations.
• Manage engagement timelines, budgets and resources.
• Present findings to Management, Audit Committees and Boards.
• Review and coach junior team members.
• Support proposals, client pitches and business development activities.
• Build and maintain strong relationships with clients and key stakeholders.

Requirements

• Degree in Accounting, Finance, Business, Risk Management or related field.
• Professional qualification such as CIA, ACCA, CPA or CA is an advantage.
• Approximately 6–10+ years of relevant Internal Audit, Risk Advisory or Internal Control experience.
• Professional services / consulting experience is preferred.
• Strong report writing, analytical and communication skills.
• Strong stakeholder and project management capabilities.
• Ability to manage multiple engagements and lead teams effectively.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.