Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and lead by example and make a positive contribution. You will: Independently manage and lead client assignments with minimal supervision. Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program and procedures development. Assist with preparing complete and accurate audit checklist, test plans and audit work papers. Evaluate internal controls design, financial and operational processes, and controls, and reports all significant business/ operational issues for improvement Identify process gaps against existing policies and procedures; and accordingly provide recommendation for the improvement of the effectiveness and efficiency of existing procedures. Prepare audit reports, presentation/communicating findings and recommendations to management including discussion/negotiation of the findings. Present report at the scheduled Audit Committee / Board meetings, where necessary. Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. The daily management and aiding the coaching, development, and performance management of audit staff. Coaching and Managing team members and help them grow within their role. Caring for our team and clients, and assisting with meeting engagement deadlines and all deliverables are met in a timely manner; and Participate and support the Directors in proposal / business development effort. Any other related roles and responsibilities to be assigned by the Directors, which are reasonably expected at your level. Essential Skills:- Any relevant Degree and above discipline. Preferably candidate who possessed professional qualification. Candidates with at least 4 years of experience in Internal Audit & Risk Advisory area. Good time management and communication skill. Good analytical and strategic thinker. Come and be part of our team! Click "Apply" to submit your latest resume together with your university transcript or reach out to us via - for further enquiries (Only shortlisted candidate will be notified)
