Senior Internal Audit & Risk Advisory Associate

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

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.