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Senior Associate/Senior, Risk Consulting (Internal Audit)

accaglobal.com Logo

ACCA

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Location:
Malaysia , Kuala Lumpur

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Responsibility:

  • 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 time frames
  • 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
  • Senior Associate: Minimum of 1-2 years of relevant experience
  • Senior: Minimum of 3 years of relevant experience
  • Outstation and overseas travel is required

Additional Information:

Job Posted:
December 27, 2025

Expiration:
January 10, 2026

Job Link Share:

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