M
Internal Audit- Senior/Assistant Manager
- Internship, onsite
- Mazars Asia Pacific Services Sdn Bhd
- Kuala Lumpur, Malaysia
Salary undisclosed
Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
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.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Dental insurance
- Flexible schedule
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Work from home
Application Question(s):
- What is your expected salary ?
- What is your notice period?
- How many years' experience do you have in internal audit?
Similar Jobs