IBDC (Malaysia) Sdn. Bhd.

Senior Internal Auditor Consultantuditor Consultant

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
4,000 - 5,000
25 May 2023
25 Jun 2023
Approved employers
Approved employer
Job role
Internal audit
Contract type
Full time
Experience level
Qualified accountant

Hiring for Internal Audit Consultant (Senior) with minimum 2 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:

  • 2 years work experience in consulting, internal and/or external audit
  • Familiar with real estate industries
  • Can travel with own transportation and seek for challenges at work
  • Familiar with corporate matters and professional background

 Duties and Responsibilities:

  • Able to manage ad-hoc assignments.
  • Determine internal audit scope and prepare annual audit plan.
  • Prepare and design audit plan and programme including risk identification, assessment and planned audit procedures.
  • Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues.
  • Prepare and ensure completeness of audit working papers and supporting documents.
  • Drafting of internal audit report with clear cut audit findings and sound recommendations.
  • Follow-up on implementation of audit recommendation.
  • Presentation of audit reports and findings to the Audit Committee and Board of Directors
  • Preparation of accounting and financial statements reporting
  • Lead, supervise and provide guidance to team of associates.
  • Review the work and documentation of junior.
  • Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation)
  • Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner.
  • Any other assignments by superior management.


  • Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
  • Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
  • At least 2 years of working experience in the relevant field
  • Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
  • Well-versed with relevant internal audit framework and guidance
  • Well-versed in financial reporting, standards and framework
  • Professional skepticism and sound independent judgement
  • High attention to details with sharp analytic skills
  • Independent and efficient problem-solver
  • Good business and financial risk-awareness
  • High initiative at work and commitment to deadlines and quality
  • Industry knowledge and compliance experience
  • Professionally presentable and good work ethics

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