jobs in Baker Tilly Malaysia

全职 Associate, Internal Audit 工作, 薪水, Baker Tilly Malaysia Federal Territory 公司招聘中 - Ricebowl

Associate, Internal Audit

Baker Tilly Malaysia

Undisclosed

全职

KL City, Federal Territory

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工作地点

  • Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

Job Brief

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)

Job Requirements

  • 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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