- Kuala Lumpur Federal Territory Malaysia
Baker Tilly Malaysia Hiring! Full Time Associate, Internal Audit in Federal Territory - Ricebowl
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Job Description
Responsibilities
Job Brief
To assist Managers/ Seniors in client engagements for Internal Audit.
Job Responsibilities
To assist Managers/ Seniors in client engagements for Internal Audit.
Job Responsibilities
- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
- Perform testing of controls and compliance to policies & procedures
- Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
- Report audit findings with proper evidence and recommend actions for improvement and process change
- Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
- Any other ad hoc assignments as requested by Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan etc)
- Bachelor's Degree in Accounting/Finance/Economics or equivalent
- Good interpersonal skills, analytical and able to work independently
- Good command of written and spoken English
- Proficient in Microsoft Power Point, Word and Excel
- Fresh graduates are welcome to apply
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