Senior Internal Audit & Controls Consultant

ACCA Careers; Kuala Lumpur; On-site; MYR 80,000 - 110,000; Full time

Job summary

ACCA Careers in Malaysia seeks an experienced risk advisory professional to lead projects from planning to reporting. You will act as a trusted advisor to clients, evaluating risks around internal control, financial reporting and compliance.

Strong writing and communication skills are required to simplify complex issues for clients and teams. With 2.5+ years in public accounting or professional services, you will balance priorities, manage projects, and deliver high-quality deliverables with

Qualifications

• Bachelor’s degree in Accounting, Economics, Business Management, Finance or related major.
• Minimum 2.5 years of experience in public accounting or professional services with governance and compliance focus.
• Experience in Financial Services or Oil & Gas is advantageous.
• Certifications such as CIA/CFE/CISA/CIMA/ACCA/CPA preferred.
• Strong client, project and people management skills.
• Excellent written and verbal communication; able to translate complex issues clearly.

Responsibilities

• Lead risk advisory projects from start to finish, including planning, execution, direction and reporting.
• Be a trusted advisor to our clients.
• Help evaluate risks around internal control, financial reporting and compliance.
• Create process narratives, identify key controls, and assess design and operating effectiveness.
• Communicate complex issues clearly to clients and team members.
• Produce quality deliverables evidenced by concise review notes.
• Respond to client needs as a primary contact.
• Balance competing priorities with minimal client disruption while keeping projects on track.

Skills

Public accounting experience

Governance

Internal control

Risk management

Client management

Communication skills

Education

Bachelor's degree

Job description

ACCA Careers in Malaysia seeks an experienced risk advisory professional to lead projects from planning to reporting. You will act as a trusted advisor to clients, evaluating risks around internal control, financial reporting and compliance.

Strong writing and communication skills are required to simplify complex issues for clients and teams. With 2.5+ years in public accounting or professional services, you will balance priorities, manage projects, and deliver high-quality deliverables with