Crowe Malaysia PLT

Associate, Risk Advisory (Internal Audit)

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur (MY)
Salary
Competitive salary
Posted
01 Jul 2021
Closes
31 Aug 2021
Approved employers
Approved employer
Job role
Internal audit
Contract type
Permanent
Hours
Full time

Responsibilities:

  • Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
  • Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
  • Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
  • Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
  • Ensure audits are completed within the established time frames.
  • Monitor and assess the implementation status of management's corrective action plans on past audit issues.


Requirements:

  • Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field.
  • Have excellent communication, report writing and computer skills.
  • Possess good problem solving skills, proactive, is meticulous and has an eye for detail.
  • A team player who is also able to work well independently, under pressure and tight deadlines.
  • Fresh graduates and candidates with less than 1 year of working experience are encouraged to apply.
  • Outstation and overseas travel is required.

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