
Internal Audit Assistant Manager
- Internship, onsite
- Annclo Capital Sdn Bhd
- Mont Kiara, Malaysia
RM 5,000 - RM 7,500 / month
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- Plan and execute operational, financial, and compliance audits for a variety of clients in different industries.
- Evaluate the design and effectiveness of internal audit programmes and procedures
- Identify and assess potential risks and recommend practical mitigation strategies for clients.
- Develop and deliver clear, concise, and professional audit reports tailored to client needs.
- Present audit findings and recommendations to client management and facilitate follow-up actions.
- Conduct follow-up reviews to ensure client implementation of agreed-upon corrective actions.
- Develop and maintain workpapers in accordance with professional standards.
- Stay up-to-date on industry best practices, regulatory changes, and emerging risks.
- Manage multiple client engagements simultaneously, ensuring timely and quality deliverables.
- Supervise, mentor, and review the work of junior audit staff.
- Bachelor's Degree in Accounting, Finance, or a related field.
- At least 3 – 5 years of experience in internal audit, preferably within an outsourced services or consulting environment.
- Able to converse in English well.
- Professional certification is highly desirable.
- Excellent Analytical, Problem-solving, and Communication skills, with the ability to present complex information clearly.
- Ability to work independently, manage multiple projects, and meet tight deadlines.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to quickly learn and adapt to new industries and client environments.
- Competitive salary and benefits package.
- Exposure to a diverse range of industries and clients.
- Opportunities for professional development and career advancement.
- The chance to make a significant impact on our clients' success.
- Opportunities to learn and grow within a consulting environment.