Risk & Governance Advisory Consultant — Internal Controls

Moore Risk Consulting Sdn Bhd; Petaling Jaya; On-site; MYR 67,000 - 100,000; Full time

Benefits offered by this job

Attractive remuneration package

Study leave benefit

Sponsorship for professional account c

Group hospitalisation and PA cover

Job summary

Moore Risk Consulting Sdn Bhd is seeking a Consultant (Risk & Governance Advisory) to join the Risk & Governance Advisory service department. You will participate in a team to review, assess and evaluate control systems, governance and risk management policies and processes.

The role involves recommending improvements, ensuring effective internal controls, closing audit issues, preparing final audit reports, and supporting management with audit work papers and documentation.

Qualifications

• Relevant degree from recognised universities in any field of study.
• CIA / CISA certifications or equivalent IIA qualifications are an advantage.
• Fresh graduates are encouraged to apply.
• Sound understanding of COSO framework, audit procedures and risk-driven audit planning techniques.
• Good working knowledge of listing requirements, corporate governance and management principles.
• Proficient in English; Mandarin and Bahasa Malaysia an added advantage.
• PC literacy: spreadsheets, word processing and presentations.
• Ability to work independently and travel as required.

Responsibilities

• Participate in a team to review and evaluate control systems, governance and risk management policies and processes.
• Recommend improvements in management control systems arising from the review.
• Ensure effective, efficient internal control systems are recommended for implementation.
• Close previous audit issues with evidence of mitigating actions.
• Prepare final audit reports.
• Assist management with audit work papers and related documentation.

Skills

COSO framework

audit procedures

risk management

corporate governance

internal auditing

analytical mindset

communication skills

Education

Relevant degree

CIA / CISA certifications

Tools

Excel

Word

PowerPoint

Job description

Moore Risk Consulting Sdn Bhd is seeking a Consultant (Risk & Governance Advisory) to join the Risk & Governance Advisory service department. You will participate in a team to review, assess and evaluate control systems, governance and risk management policies and processes.

The role involves recommending improvements, ensuring effective internal controls, closing audit issues, preparing final audit reports, and supporting management with audit work papers and documentation.