Hiring forInternal Audit Associate Consultantwith 0 to 2 years of experience in relevant field who is able to travel and work overtime, good English, understanding and communication skills.Benefits:Modern office environmentFlexible working hoursTravelling allowance & outstation allowanceAnnual performance bonus & promotion reviewACCA Platinum Employer & study bond availablePreferences:Experience in internal and/or external auditFamiliar with real estate and plantation industriesPossess own transportationAble to work outstation and overseas assignmentsFamiliar with PLC & corporate matters and professional backgroundDuties 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 includes identifying and defining internal control issues.Ensure completeness of audit working papers and supporting documents.Draft internal audit reports which include audit findings and sound recommendations and solutions.Follow-up on implementation of audit recommendations.Preparation of financial statements reporting.Carry out any other special assignments allocated by superior from time to time.In-charge of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance with all 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.Requirements:Professionally presentable with good work ethics and integrity.High initiative at work and commitment to deadlines and work quality.Candidate must possess at least a Professional Certificate, Master's Degree, or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy, or equivalent.Well-versed with relevant internal audit framework and financial reporting standards.Required language(s): English, Bahasa Malaysia, Mandarin (preferable).Required skill(s): Excellent proficiency in Microsoft Excel, Word, and PowerPoint; good understanding and report writing skills; leadership; presentation skills; and common sense.Professional skepticism and sound independent judgment.High attention to detail with sharp analytic skills.Able to travel outstation and overseas.Able to work overtime to meet deadlines.Understanding of risk-based internal audit approach by IPPF and COSO framework.#J-18808-Ljbffr