Associate, Internal Audit

2 weeks ago


Kuala Lumpur, Malaysia Baker Tilly Malaysia Full time

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 deadline 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 audit 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)

Job 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 Power Point, Word and Excel
- Fresh graduates are welcome to apply

**Job Types**: Full-time, Permanent

Schedule:

- Monday to Friday

Expected Start Date: 03/11/2024


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