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
- Sector
- Accounting - Public practice
- 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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