Senior Associate, Internal Audit
- Employer
- Crowe Malaysia
- Location
- Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
- Salary
- Competitive
- Closing date
- Aug 19, 2021
View more
- Job Role
- Internal Auditor
- Sector
- Accounting Firm
- Contract Type
- Permanent
- Hours
- Full Time
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Job Details
Responsibilities
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
- Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
- Ensure audits are completed within the established timeframes.
- Monitor and assess the implementation status of management's corrective action plans on past audit issues.
Requirements
- Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field.
- Have excellent communication, report writing and computer skills.
- Possess good problem solving skills, proactive, is meticulous and has an eye for detail.
- A team player who is also able to work well independently, under pressure and tight deadlines.
- Candidates with 1-2 years of working experience are encouraged to apply.
- Outstation and overseas travel is required.
Company
Crowe Malaysia is the 5th largest accounting firm in Malaysia and an independent member of Crowe Global. The firm in Malaysia has 15 offices, employs over 1,300 staff, serves mid-to-large companies that are privately-owned, publicly-listed and multinational entities, and is registered with the Audit Oversight Board in Malaysia and the Public Company Accounting Oversight Board in the US.
Company info
- Website
- http://www.crowe.my/
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