Assistant Manager/Senior Associate, Internal Audit

Are you ready to be part of something bigger? Do you want your job to be purposeful?
If your answer is affirmative, we have great news for you! We have an available position in our Internal Audit team as a Senior Associate role.

Job Responsibilities:

1. Independently manage and lead client assignments with minimal supervision.
2. Perform/review/assist with internal audit planning, risk assessment, scope, budget, internal audit program, and procedures development.
3. Assist with preparing complete and accurate audit checklist, test plans, and audit work papers.
4. Evaluate internal controls design, financial and operational processes, and controls, and report all significant business/operational issues for improvement.
5. Identify process gaps against existing policies and procedures; provide recommendations for the improvement of the effectiveness and efficiency of existing procedures.
6. Prepare audit reports and present/communicate findings and recommendations to management, including discussion/negotiation of the findings.
7. Present reports at the scheduled Audit Committee/Board meetings, where necessary.
8. Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes.
9. Manage and aid in the coaching, development, and performance management of audit staff; help them grow within their role.
10. Caring for our team and clients, assisting with meeting engagement deadlines and ensuring all deliverables are met in a timely manner.
11. Participate and support the Directors in proposal/business development efforts.
12. Any other related roles and responsibilities assigned by the Directors, which are reasonably expected at your level.

Essential Qualifications and Skills:

1. Any relevant degree and above discipline.
2. Preferably candidates who possess professional qualifications.
3. Candidates with at least 4 years of experience in Internal Audit & Risk Advisory area.
4. Good time management and communication skills.
5. Good analytical and strategic thinker.

Come and be part of our team! Reach out to us via +603-22971000 for further inquiries.

For further information and to apply, please visit our website via the “Apply” button below.

Candidates must be residents in Malaysia or have the right to work in Malaysia.