Senior Consultant / Consultant

Moore Malaysia Sdn Bhd; Malaysia; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading auditing firm in Malaysia is seeking an experienced auditor to lead teams in reviewing and evaluating control systems. The ideal candidate should possess a relevant degree with a minimum of 2 to 3 years of auditing experience. Strong knowledge of the COSO framework and the ability to communicate effectively in English is essential. This role offers opportunities for professional growth and requires some travel.

Qualifications

• Minimum 2 to 3 years of experience in auditing.
• Understanding of risk-driven audit planning and procedures.
• Ability to work independently with minimum supervision.

Responsibilities

• Lead a team to review and evaluate control systems.
• Recommend improvements in management control systems.
• Ensure closure of previous audit issues.

Skills

Audit procedures

Risk management

COSO framework

Communication (English)

Education

Relevant degree from recognised universities

Tools

Spreadsheets

Word processing applications

PowerPoint

Job description

Responsibilities

• Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
• Recommend improvements in management control systems arising from the review.
• Ensure effective, efficient and practical internal control systems are recommended for implementation in client's organisation
• Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management's mitigating action on the audit findings
• Preparation of final audit report.
• Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.

Requirements

• Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
• Minimum 2 to 3 years of working experience in strategic, operational, financial and compliance auditing.
• Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
• Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
• Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
• Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
• Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
• Possess own transport and willing to travel as and when required.