IBDC (Malaysia) Sdn. Bhd.

Consultant, Internal Audit

Jalan Yap Kwan Seng, Kuala Lumpur
2,700 - 4,500
20 Apr 2024
20 May 2024
Approved employers
Approved employer
Job role
Internal audit
Contract type
Full time
Experience level
Qualified accountant

Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:

  • Experience in internal and/or external audit
  • Familiar with real estate and plantation 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)
  • 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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