Senior Internal Audit & Risk Executive

Wensen Consulting Asia (M) Sdn Bhd; Puchong; On-site; MYR 60,000 - 90,000; Full time

Job summary

Wensen Consulting Asia (M) Sdn. Bhd. seeks experienced Internal Audit Executives to join our expanding team in Malaysia.

You will perform risk assessments, map risks to business processes and design audit scopes to address key risks, conducting on-field reviews and documenting governance structures. Candidates should hold a degree in Accounting and Finance; professional qualifications (ACCA/ICAEW/AICPA) are a plus.

Qualifications

• At least a degree in Accounting and Finance; professional qualifications advantageous.
• Senior Position requires 3+ years in internal or external audit.
• Executive Position: fresh graduates with good academics and learning attitude; on-job training provided.
• Must have good command of English; willing to travel extensively within or outside Malaysia; able to work independently or in a team.
• Must meet reporting deadlines.

Responsibilities

• Performing On-Field Risk Assessment and Evaluation
• Mapping of Key Risk to Business Processes
• Designing Internal Audit Scope for Addressing Key Risks
• Performing On-Field Internal Audit Review
• Preparing and Documenting Process Flows and Governance Structures
• Assessing the effectiveness and efficiencies of Business Processes
• Obtain appropriate evidence to support Audit Findings
• Presentation of Risk Management and Internal Audit Reports to Management and Board
• Reviewing and Providing Assurance on Sustainability Statements
• Assisting on Sustainability Reporting Processes and Documentation

Skills

Audit experience

English proficiency

Independent learner

Education

Bachelor's degree in Accounting and Finance

Professional qualifications (ACCA/ICAEW/AICPA)

Job description

Wensen Consulting Asia (M) Sdn. Bhd. seeks experienced Internal Audit Executives to join our expanding team in Malaysia.

You will perform risk assessments, map risks to business processes and design audit scopes to address key risks, conducting on-field reviews and documenting governance structures. Candidates should hold a degree in Accounting and Finance; professional qualifications (ACCA/ICAEW/AICPA) are a plus.