This job is for an Internal Auditor - Assistant/Associate Consultant.
You might like this job because you'll lead engagements finding control enhancements, process improvements, and cost-saving opportunities.
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory support.
You will lead engagements to identify opportunities for control enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation.
Key Responsibilities
Job Planning:Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.
Audit Execution:Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.
Reporting:Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.
Client Relationships:Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.
Internal Collaboration:Build strong internal relationships within the firm and collaborate with other service teams as needed.
Job RequirementsPrimary Qualifications
To be considered for this role, you must have:
A Bachelor degree in Business, Finance, Legal, Supply Chain, Accounting or a related field
Fresh graduates are encouraged to apply
Proficiency in MS Office applications
Strong integrity, values, principles, and work ethics
Preferred Qualifications
Industry-related certifications such as CIA, CRMA, CISA, PMP, CSCP
SkillsAnalytical Skills
Problem Solving
Professional Communication
Personal Integrity
Strong Work Ethic
Professional Writing
Leadership Development
Company BenefitsRM200 per year, subject to employee confirmation
Up to RM100 per month, subject to employee confirmation
If you stay healthy and do not fall sick throughout the year, you can claim the entire outpatient medical amount.
RM1,000 per year
Working ArrangementOffice or client's office, with a half-day off on the last Friday of the month#J-18808-Ljbffr