Corporate Governance Professional

4 days ago


Penang, Malaysia ACCA Careers Full time

Role Overview

We are looking for an individual who can identify and evaluate significant risks and internal controls for areas being audited. The successful candidate will conduct assessments of risks as part of the audit process in assigned areas.

Main Responsibilities

  1. Acting as engaging team member in conducting assignments and supporting the engagement-in-charge in delivering the services contracted for.
  2. Identify and evaluate significant risks and internal controls for the areas being audited.
  3. Conduct assessments of risks as part of the audit process in the assigned areas including discussion with the risk owners.
  4. Draft audit reports that describe the result of audit highlighting all exceptions, root causes, and other deficiencies.
  5. Support business development activities such as proposal writing and presentation.

Key Qualifications

  1. A recognized degree in Accounting or equivalent with at least a CGPA of 3.20 or Second class upper classification.
  2. Excellent academic credentials, leadership qualities, and a good track record in extra-curricular activities.
  3. A self-starter and must be a team player.
  4. Initiative, good interpersonal, analytical, and communication skills as well as the ability to work in a team.
  5. High analytical and rationalization ability.
  6. Excellent command of English language, both verbal and written.
  7. Willing to travel.


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