Baker Tilly Malaysia

Assistant Manager/Manager, Internal Audit

Kuala Lumpur
24 Jun 2022
24 Jul 2022
Approved employers
Approved employer
Contract type
Full time
Experience level

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 Advsiory area.
  • Good time management and communication skill.
  • Good analytical and strategic thinker.

Come and be part of our team! Reach out to us via +603-22971000 for further enquiries

(Only shortlisted candidate will be notified)

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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