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Job Responsibilities:Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
Assist in drafting audit findings including recommendations and communicate final audit issues to process owners on a timely basis.
Ensure audits are completed within the established time frames.
Monitor and assess the implementation status of management's corrective action plans on past audit issues.
Job Requirements:Possess at least a Bachelor's Degree in Accounting, Finance, or other related Business Management field.
Have excellent communication, report writing, and computer skills.
Possess good problem-solving skills, proactive, meticulous, and has an eye for detail.
A team player who is also able to work well independently, under pressure and tight deadlines.
Candidates with less than 1 year of relevant working experience and fresh graduates are encouraged to apply.
Outstation and overseas travel are required.
Crowe KL Tax Sdn Bhd was founded on the specialised knowledge of our professionals, built upon one of the largest tax practices in Malaysia that was established over 30 years ago.
We commit ourselves to the value of sharing and learning for all aspects of growth, together.
When you join our team, you will be exposed to various exciting taxation-related fields such as transfer pricing, international tax, real property gains tax, indirect tax and much more.
Crowe Malaysia is represented in 12 locations across Malaysia, with over 1,200 staff serving more than 10,000 clients nationwide.
Clients comprise mid to large private, publicly listed, and multinational companies in various industries.
Crowe Malaysia is internationally associated with more than 200 member firms operating from 765 offices around the world.
At Crowe Malaysia, our core expertise lies in audit, tax, corporate advisory, risk advisory, and wealth management.
As part of our team, you'll find an emphasis on developing solutions to meet client needs, and collaborate cross-functionally across other offices and business units to hone your skills and develop valuable professional knowledge.
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