Internal Auditor - Assistant/Associate Consultant
- Internship, onsite
- AXCELASIA SDN BHD
- Petaling Jaya, Malaysia
RM 4,000 - RM 4,500 / month
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About the Job
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory support. You will lead engagements to identify opportunities for control enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation.
Key Responsibilities
- 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.
- Client Relationships: Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.
- Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.
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