Associate Consultant, Internal Audit

Hiring for Internal Audit Associate Consultant with 0 to 2 years of experience in relevant field who is able to travel and work overtime, good English, understanding and communication skills.

Benefits:

• Modern office environment
• Flexible working hours
• Travelling allowance & outstation allowance
• Annual performance bonus & promotion review
• ACCA Platinum Employer & study bond available

Preferences:

• Experience in internal and/or external audit
• Familiar with real estate and plantation industries
• Possess own transportation
• Able to work outstation and overseas assignments
• Familiar with PLC & corporate matters and professional background

Duties and Responsibilities:

• Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and program including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which includes identifying and defining internal control issues.
• Ensure completeness of audit working papers and supporting documents.
• Draft internal audit reports which include audit findings and sound recommendations and solutions.
• Follow-up on implementation of audit recommendations.
• Preparation of financial statements reporting.
• Carry out any other special assignments allocated by superior from time to time.
• In-charge of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance with all applicable policies and regulations.
• Prepare reports in neat presentation format, proper language and structure, and clear explanation.
• Preparation of accounts as and when required.
• Any other assignments given by the management.

Requirements:

• Professionally presentable with good work ethics and integrity.
• High initiative at work and commitment to deadlines and work quality.
• Candidate must possess at least a Professional Certificate, Master’s Degree, or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy, or equivalent.
• Well-versed with relevant internal audit framework and financial reporting standards.
• Required language(s): English, Bahasa Malaysia, Mandarin (preferable).
• Required skill(s): Excellent proficiency in Microsoft Excel, Word, and PowerPoint; good understanding and report writing skills; leadership; presentation skills; and common sense.
• Professional skepticism and sound independent judgment.
• High attention to detail with sharp analytic skills.
• Able to travel outstation and overseas.
• Able to work overtime to meet deadlines.
• Understanding of risk-based internal audit approach by IPPF and COSO framework.