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Executive - Audit
Job summary
A leading auditing and advisory firm seeks an Audit Associate in Kuala Lumpur. The role includes risk-based audit assignments and requires a Bachelor's degree in Finance, Accountancy, or Business. Fresh graduates or those with 1-3 years of experience are encouraged to apply. Candidates should have analytical skills, an ability to work independently, and a good grasp of internal controls. The position offers flexible working arrangements and travel to Genting Highlands for audit purposes.
Qualifications
- Possess a Bachelor’s Degree in Finance/Accountancy/Banking/Business or equivalent.
- Sound knowledge of IS internal controls and risk management principles.
- Fresh graduates or candidates with 1-3 years of experience are welcome.
Responsibilities
- Perform continuous risk-based audit assignments to assist department objectives.
- Document client processes, develop criteria, and conduct interviews.
- Identify and document audit issues and recommendations.
- Follow up on resolutions for all audit findings to ensure timely resolution.
Skills
Education
- Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
- Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
- Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
- Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
- Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Business or equivalent
- Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices. Fresh graduate or 1-3 years of experience is welcome to apply.
- Independent, resourceful, good analytical skill and can lead / work in a team
- Ability to manage time, meet deadlines and work in a team environment
- Working location: Wisma Genting, Jalan Sultan Ismail. (With flexibility to travel up to Genting Highlands for audit assignment purpose)
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.