全职 Associate - Internal Audit 工作, 薪水, NY Risk Consulting Pte Ltd Federal Territory 公司招聘中 - Ricebowl

Company Description NY Risk Consulting Pte Ltd (formerly NLA Risk Consulting Pte Ltd) is a Singapore-based independent risk and assurance advisory firm and an independent member of Allinial Global, the world's second-largest accounting association. The firm specializes in Internal Audit & Risk Consulting, Data Protection Consultancy (including DPTM certification advisory), Cybersecurity, and Sustainability Reporting Advisory. NY Risk Consulting is DPTM-certified and Cyber Essentials certified, and is listed on both the IMDA and CSA websites as a recognized service provider. By bringing together senior practitioners across these disciplines under one roof, the firm offers clients integrated perspectives on risk and assurance. The team is committed to practical, high-quality advisory services that help organizations manage risks and meet regulatory requirements.

Role Description This is a full-time Associate – Internal Audit role based in Kuala Lumpur City with a hybrid work arrangement, combining on-site work with some work-from-home flexibility. The Associate will support internal audit engagements, including planning, fieldwork, and reporting, under the guidance of senior team members. Day-to-day responsibilities include performing risk-based testing of financial and operational processes, documenting audit findings, and assisting in the preparation of clear, concise audit reports and presentations for clients. The role also involves analyzing data to identify control weaknesses or process improvement opportunities, supporting risk assessments, and helping clients implement agreed audit recommendations. The Associate will collaborate closely with colleagues and client stakeholders, maintain accurate working papers, and adhere to professional standards and firm methodologies.

Qualifications

• Candidates should possess strong analytical skills and a solid understanding of finance.
• Candidates should possess experience with financial audits and the preparation or review of audit reports.
• Candidates should possess clear and professional communication skills, both written and verbal.
• Relevant academic background in accounting, finance, business, or a related discipline.
• Foundational knowledge of internal control frameworks, risk management, and assurance practices.
• Ability to work accurately with attention to detail, manage multiple assignments, and meet deadlines.
• Proficiency in common office software; exposure to data analytics tools or audit software is an advantage.
• Professional certifications in progress or planned (e.g., CIA, ACCA, CPA) will be beneficial.