IBDC (Malaysia) Sdn. Bhd.

Associate Consultant, Internal Audit

Jalan Yap Kwan Seng, Kuala Lumpur
2,700 - 4,300
15 Nov 2022
15 Dec 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Newly qualified

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.