Forvis Mazars Asia Pacific Services Sdn Bhd

Internal Audit - Senior/ Assistant Manager

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Competitive remuneration package
Posted
21 Jan 2025
Closes
21 Feb 2025
Approved employers
Approved employer
Job role
Audit
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

We are looking out for zealous and aspiring individuals who are keen on experiencing a diversified work culture in a growing international firm. This position will be based in Kuala Lumpur, Malaysia.

 

Key responsibilities

  • Conduct comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.
  • Analyse, identify and assess quality control gaps ensuring that internal controls are effectively implemented and executed in a timely manner.
  • Provide actionable recommendations for enhancing quality control procedures and strengthening compliance within the firm's service lines and business practices.
  • Prepare finding reports on quality control reviews and recommendations for improvement for regional QC.
  • Carry out root cause analysis and monitor effectiveness of action plans to address quality and risk areas of weaknesses.
  • Collaborate with cross-functional teams to ensure continuous improvement of compliance frameworks.

 

Ideal candidate

  • Bachelor’s Degree or equivalent in Accountancy or relevant.
  • Minimum 3 years' experience in an audit role either in a large international or professional services firm.
  • Experienced in External and/or Internal audits preferred.
  • Able to work independently and analytical skills with the ability to work within a team in a fast-paced environment.
  • Excellent presentation, written and verbal communication skills to communicate across different stakeholders.

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