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Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.
Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.
Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.
Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.
Job Type: Full-time
Pay: Up to RM6,500.00 per month
Schedule:
- Monday to Friday
Experience:
- internal audit: 2 years (Required)
- Big 4: 1 year (Required)