Senior Consultant, Consulting Services

Second Talent; Kedah; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading consulting firm in Malaysia is seeking a Senior Consultant for risk and compliance engagements. The role involves participation in internal audits and the preparation of detailed reports. Candidates should have a relevant degree and 2-4 years of relevant experience in audit and risk advisory. Strong communication skills in English and Chinese are necessary. This position involves travel and engagement with MNCs and listed clients.

Qualifications

• Degree holder in relevant discipline such as Finance, Accounting, or Information Systems.
• 2-4 years of experience in external or internal audit.
• Strong command of spoken and written English and Chinese.

Responsibilities

• Participate in risk and compliance engagements.
• Provide input on improvement areas in internal control.
• Prepare high-quality documentation and reports.

Skills

Risk assessment

Internal auditing

Communication skills

Interpersonal skills

Education

Degree in Corporate Governance / Accounting / Finance / Science / Mathematics / Computer Science / Information Systems

Professional qualification (CPA, CA, CIA, etc.)

Job description

Responsibilities

Participate in risk and compliance engagements such as corporate governance, internal audit, internal control review, IT audit, fraud investigation Rip and listing rules/ Hong Kongs Securities and Futures Ordinance/ Malaysias Securities Commission Act/ US SOX/ J-SOX compliance review for MNCs and listed clients. Obtain a good understanding of business operations, processes, controls and IT infrastructure. Identify areas of improvement as part of the risk assessment and internal control review and provide input to management on suggestions to clients. Commit to preparing high-quality documentation and reports according to the work plan.

Requirements

Degree holder in Corporate Governance / Accounting / Finance / Science / Mathematics / Computer Science / Information System or related discipline. Member or finalist of professional qualification preferred for the position of Senior Consultant, such as Certified Public Accountant / Chartered Accountant (HKICPA/ ACCA/ CIMA/ CPAA/ MIA/ ICAEW), Certified Internal Auditor, Certified Information Systems Auditor, or equivalent. 2-4 years' solid experience in external audit / internal audit / risk advisory from professional service firms. Strong command of spoken and written English and Chinese (Mandarin and Cantonese). Logical thinker with good interpersonal and communication skills. Willing to travel.