Internal Audit- Senior/Assistant Manager

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?