IBDC (Malaysia) Sdn. Bhd.

Associate Consultant, Internal Audit

5 days left

Location
KLCC
Salary
3000 - 3,600
Posted
18 Nov 2024
Closes
18 Dec 2024
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

Hiring for Internal Audit Associate Consultant with 0 to 2 years of experience in relevant field who is able to travel and work overtime, good English, understanding and communication skills. 

  • Modern office environment
  • Flexible working hours
  • Travelling allowance & outstation allowance
  • Annual performance bonus & promotion review
  • ACCA Platinum Employer & study bond available

Preferences:

  • Experience in internal and/or external audit
  • Familiar with real estate and plantation industries
  • Possess own transportation
  • Able to work outstation and overseas assignments
  • Familiar with PLC & corporate matters and professional background

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.

Requirement:

  • Professionally presentable with good work ethics and integrity
  • High initiative at work and commitment to deadlines and work quality
  • Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
  • Well-versed with relevant internal audit framework and financial reporting standards
  • Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
  • Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
  • Professional skepticism and sound independent judgement
  • High attention to details with sharp analytic skills
  • Able to travel outstation and overseas
  • Able to work overtime to meet deadlines
  • Understanding of risk-based internal audit approach by IPPF and COSO framework.

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