Associate Consultant, Internal Audit

Duties 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 include identifying and defining internal control issues.
• Ensure completeness of audit working papers and supporting documents.
• Drafting of internal audit report which includes audit findings and sound recommendations and solutions.
• Follow-up on implementation of audit recommendation.
• Preparation of financial statements reporting.
• Carry out any other special assignments allocated by superior from time to time.
• In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other 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.

Preferences would be given to candidates who possess the following:

• Bursa and other compliance matters of public listed companies
• Experience in internal audit
• Experience in external audit, taxation, and company secretary
• Experience in preparation of full set of accounts
• Experience in SST
• Experience in payroll

Requirement:

• Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree, Master's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
• Required language(s): English
• At least 0 - 2 Year(s) of working experience in the related field is preferable for this position.
• Fresh graduate are encouraged to apply. Relevant training will be given by the firm.
• Required Skill(s): Microsoft Office, Report Writing Skill, Audit, Good Understanding, Common Sense, Good Verbal, Computer Literate
• Preferably Junior to Senior Executive specialized in Finance - Audit/Taxation or equivalent.
• Proven knowledge and experience in auditing standards, procedures, relevant laws and regulations.
• Understanding of risk-based internal audit approach by IPPF and COSO framework.
• Professional skepticism.
• High attention to details
• Excellent analytic skills.
• Sound independent judgement.
• Industry knowledge.