Internal Audit

2 weeks ago

Batu Caves, Selangor, Malaysia Respublica Advisory Sdn Bhd Full time 40,000 - 48,000 per year

Ready for a career that challenges you, fosters growth, and provides a real business and life enriching experiences? RESOLVE, a boutique consulting firm, is seeking talented individuals who share our passion for excellence and in delivering exceptional value to our clients and community.

The ideal candidate possesses business acumen, understanding of risk and control frameworks, along with the ability to communicate with business leaders and board members. For selected individuals, special signing bonus upon confirmation will be offered.

Responsibilities:

  • Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we:
  • Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment
  • Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure
  • Evaluate the adequacy and effectiveness of existing governance, risk and control systems, policies, procedures, practices
  • Advise clients on improving and strengthening their governance, risk and control systems to safeguard assets, enhance operational efficiency and manage risk.
  • Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems
  • Utilise data analytics tools and techniques to identify patterns, anomalies and emerging risks in client data
  • Collaborate closely with clients to understand their business objectives and tailor solutions to meet their needs
  • Prepare detailed reports and presentations for clients and internal stakeholders, summarising findings and recommendations.
  • Manage multiple engagements, ensuring deadlines are met and deliverables are of high quality
  • Stay updated on industry trends, regulatory changes and emerging risks to provide informed guidance to clients
  • Cultivate strong client relationships by demonstrating expertise, reliability and commitment to delivering value
  • Adhere to the ethical standards, maintaining confidentiality and integrity in all client interactions

Requirements:

  • Bachelor's degree or Diploma in Accounting, Finance, Risk Management, Law, Sustainability, Commerce, Economics or a related field. Master degrees and professional certifications (e.g CPA, ACCA, CIMA, CIA) will have added advantage.
  • Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills.
  • Proactive, good problem-solving ability, resourceful, innovative and have an eye for detail.
  • Team player who is also able to work well independently and under a fast-paced, deadline-driven environment
  • Able to travel outstation or overseas, encouraged to possess own transport

Job Type: Full-time

Pay: RM4, RM8,000.00 per month

Benefits:

  • Additional leave
  • Dental insurance
  • Health insurance
  • Maternity leave
  • Meal allowance
  • Opportunities for promotion
  • Parental leave
  • Professional development
  • Vision insurance

Work Location: In person

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