Associate, Internal Audit

Responsibilities:

• Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited.
• Perform testing of controls and compliance to policies & procedures.
• Carry out audit fieldwork as planned within specified deadlines to identify areas of design effectiveness and control gaps/deficiencies.
• Report audit findings with proper evidence and recommend actions for improvement and process change.
• Monitor changes in legislation, international standards, and best practices.
• Perform follow-up audits to ensure agreed controls have been implemented satisfactorily.
• Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e., risk management project, business continuity plan, etc.).

Requirements:

• Bachelor's Degree in Accounting/Finance/Economics or equivalent.
• Good understanding of internal auditing standards and COSO internal control framework.
• Good interpersonal skills, analytical, and able to work independently.
• Good command of written and spoken English.
• Proficient in Microsoft PowerPoint, Word, and Excel.
• Fresh graduates are welcome to apply.

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