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Internal Audit- Senior/Assistant Manager

Salary undisclosed

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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?