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.
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