Strategic Risk Advisory Consultant

RKT & Associate PLT (f.k.a RSM Malaysia PLT); Kampung Cendana; On-site; MYR 60,000 - 90,000; Full time

Job summary

RKT & Associate PLT (f.k.a RSM Malaysia PLT) seeks a professional to support engagement planning and delivery for clients in Malaysia. The role focuses on understanding client objectives, business processes, risk areas and regulatory requirements to define deliverables and plan engagements.

You will prepare work programmes, document request lists, risk-control matrices and testing templates, and execute procedures within scope, timeline and budget to meet quality standards.

Responsibilities

• Engagement Planning and Delivery:
• Support engagement planning by understanding client objectives, business processes, risk areas, regulatory requirements and expected deliverables.
• Prepare work programmes, document request lists, risk-control matrices, interview guides, testing templates and other engagement tools for review.
• Execute assigned engagement procedures within agreed scope, timeline, budget and quality expectations.
• Internal Audit and Control Revi...

Job description

RKT & Associate PLT (f.k.a RSM Malaysia PLT) seeks a professional to support engagement planning and delivery for clients in Malaysia. The role focuses on understanding client objectives, business processes, risk areas and regulatory requirements to define deliverables and plan engagements.

You will prepare work programmes, document request lists, risk-control matrices and testing templates, and execute procedures within scope, timeline and budget to meet quality standards.