全职 Internal Auditor 工作, 薪水, Resolve IR WP Kuala Lumpur 公司招聘中 - Ricebowl

Bachelor’s degree or Diploma in Accounting, Finance, Risk Management, Law, Sustainability, Commerce, Economics or a related field. Master degrees and professional certifications (eg CPA, ACCA, CIMA, CIA) will have added advantage.

Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills.

Proactive, good problem-solving ability, resourceful, innovative and have an eye for detail.

Team player who is also able to work well independently and under a fast-paced, deadline-driven environment

Able to travel outstation or overseas, encouraged to possess own transport

Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we: 

Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment

Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure

Evaluate the adequacy and effectiveness of existing governance, risk and control systems, policies, procedures, practices 

Advise clients on improving and strengthening their governance, risk and control systems to safeguard assets, enhance operational efficiency and manage risk. 

Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems 

Utilise data analytics tools and techniques to identify patterns, anomalies and emerging risks in client data

Collaborate closely with clients to understand their business objectives and tailor solutions to meet their needs

Prepare detailed reports and presentations for clients and internal stakeholders, summarising findings and recommendations. 

Manage multiple engagements, ensuring deadlines are met and deliverables are of high quality

Stay updated on industry trends, regulatory changes and emerging risks to provide informed guidance to clients

Cultivate strong client relationships by demonstrating expertise, reliability and commitment to delivering value 

Adhere to the ethical standards, maintaining confidentiality and integrity in all client interactions