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Senior, Internal Audit

  • Internship, onsite
  • Baker Tilly Malaysia
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

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Job Responsibilities

  • Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited.
  • Perform testing of controls and compliance to policies & procedures.
  • Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies.
  • Report audit findings with proper evidence and recommend actions for improvement and process change.
  • Monitor changes in legislation, international standards, and best practices.
  • Perform follow-up audit to ensure agreed controls have been implemented satisfactorily.
  • Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc).

Job Requirements

  • Bachelor's Degree in Accounting/Finance/Economics or equivalent.
  • Preferably candidate with at least 2 years of Internal Audit experience
  • Good understanding of internal auditing standards and COSO internal control framework.
  • Good interpersonal skills, analytical and able to work independently.