Associate Consultant, Internal Audit

1 month ago

Malaysia IBDC (Malaysia) Sdn. Bhd. Full time

We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join

**Annual Bonus, Increment, Promotion Opportunity and Study Bond* Attractive Salary and Benefits**

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 include identifying and defining internal control issues.
  • Ensure completeness of audit working papers and supporting documents.
  • Drafting of internal audit report which includes audit findings and sound recommendations and solutions.
  • Follow-up on implementation of audit recommendation.
  • Preparation of financial statements reporting.
  • Carry out any other special assignments allocated by superior from time to time.
  • In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other 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.

Preferences would be given to candidates who possess the following:

  • Bursa and other compliance matters of public listed companies
  • Experience in internal audit
  • Experience in external audit, taxation, and company secretary
  • Experience in preparation of full set of accounts
  • Experience in SST
  • Experience in payroll

Requirement:

  • Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree, Master's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
  • Required language(s): English, Malay, Mandarin (Will be an added advantage)
  • At least 0 - 2 Year(s) of working experience in the related field is preferable for this position.
  • Fresh graduate are encouraged to apply. Relevant training will be given by the firm.
  • Required Skill(s): Microsoft Office, Report Writing Skill, Audit, Good Understanding, Common Sense, Good Verbal, Computer Literate
  • Preferably Junior to Senior Executive specialized in Finance - Audit/Taxation or equivalent.
  • Proven knowledge and experience in auditing standards, procedures, relevant laws and regulations.
  • Understanding of risk-based internal audit approach by IPPF and COSO framework.
  • Professional skepticism.
  • High attention to details
  • Excellent analytic skills.
  • Sound independent judgement.
  • Industry knowledge.
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