Manager / Senior Manager, Internal Audit & Risk Advisory

Baker Tilly Monteiro Heng PLT; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Baker Tilly Malaysia is seeking an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team in Kuala Lumpur. You will lead internal audit engagements, oversee engagement teams, and drive business development while maintaining strong client relationships.

The role requires 6–10+ years in Internal Audit or Risk Advisory, with a degree in a related field and professional qualifications considered an advantage.

Qualifications

• Degree in Accounting, Finance, Business, Risk Management or related field.
• CIA/ACCA/CPA/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.

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

Internal Audit

Risk Advisory

Client Relationship Management

Stakeholder Management

Team Leadership

Report Writing

Project Management

Business Development

Education

Accounting / Finance degree

CIA / ACCA / CPA / CA advantageous

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.

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

We aim to gather likeminded people to work together with us starting as an assistant and ultimately to become our partner to share success journeying together in one collaborative community of entrepreneurs.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

BAKER TILLY LSC, Chartered Accountants firm is founded by Dato George Lim and he design the firm to be innovative and delivering exceptional value to transform clients businesses.

20 years in the business, we are constantly asking ourselves if we are still "relevant" to our customer. Customers want more choices and require an integrated approach to solve their stagnant business growth, talent development and complex business processes.

In 2020, we changed our vision to “INNOVATIVE integrated Professional Services firm” with Mission in creating a sustainable business communities through innovative entrepreneurship. We can not live in a community which fail.

The future belongs to those who have dream and has passion to grow. Hence, we transform the workplace into coworking space, a beautiful place to foster innovation, implement professional educational program for technical development, weekly team coaching helping them to find a better way to turnaround the job, at the same time, uncompromise on the quality.

We aim to gather likeminded people to work together with us starting as an assistant and ultimately to become our partner to share success journeying together in one collaborative community of entrepreneurs.

Innovation come from Empathy. Customer centricity is our culture. Customer insight allows us to gather feedback to create value in our services to improve customer satisfaction.

To improve customer satisfaction, we are now using AI Audit Cloud Technology together workflow management tool allows us to work anywhere anytime to disrupt the old business model to improve the assets performance and drive efficiency.

Technology has changed our role in the industry. The role of accountant is changing. Customer demand more than just auditing and accounting.

What can I earn as an Internal Audit Manager