Associate, Internal Audit

Responsibilities:
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 deadlines 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 audits 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.).
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 PowerPoint, Word, and Excel.
Fresh graduates are welcome to apply.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.#J-18808-Ljbffr