Senior Associate, Internal Audit and Risk Advisory

Baker Tilly Malaysia; Malaysia; On-site; MYR 45,000 - 65,000; Full time

Job summary

A leading audit and consultancy firm in Malaysia is seeking an Internal Audit support to assist Directors in client engagements. The role involves conducting interviews with Auditees, performing compliance tests, reporting findings, and monitoring changes in legislation. Ideal candidates should possess a relevant degree and experience in internal auditing standards, with strong analytical and interpersonal skills. Proficiency in Microsoft Office is essential. Candidates must be residents of Malaysia or have the right to work in the country.

Qualifications

• Recognized university degree and/or relevant professional qualification in Accounting, Finance or equivalent.
• At least 2 years of relevant work experience preferred.
• Good command of written and spoken English.

Responsibilities

• Conduct interviews with Auditee to understand relevant business processes being audited.
• Perform testing of controls and compliance to policies.
• Report audit findings with proper evidence and recommend actions for improvement.

Skills

Interpersonal skills

Analytical skills

Microsoft PowerPoint

Microsoft Word

Microsoft Excel

Understanding of auditing standards

COSO internal control framework

Education

University degree in Accounting or Finance

Job description

Job Brief

To support Directors in client engagements for Internal Audit team.

Job Responsibilities

• Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
• Perform testing of controls and compliance to policies & procedures
• Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
• Report audit findings with proper evidence and recommend actions for improvement and process change
• Monitor changes in legislation, international standards, and best practices
• Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
• Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)

Job Requirements

• Recognized university degree and/or relevant professional qualification in Accounting, Finance or equivalent
• Preferably candidate with at least 2 years of relevant work experiences
• Good understanding of internal auditing standards and COSO internal control framework
• Good interpersonal skills, analytical and able to work independently.
• Good command of written and spoken English
• Proficient in Microsoft Power Point, Word and Excel

For further information, and to apply, please visit our website via the “Apply” button below.

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