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Senior Associate, Internal Audit & Risk Advisory
Baker Tilly MalaysiaMY30+ days ago
Job descriptionBachelor's Degree in Accounting / Finance / Economics or equivalent. Preferably candidate with at least 2 years for Senior Associate level. Good understanding of internal auditing standards and COSO internal control framework. Good interpersonal skills, analytical and able to work independently. Good command of written and spoken English. Proficient in Microsoft Power Point, Word and Excel.
Job Brief :
To support superior in client engagements and guide junior team member's assignment for Internal Audit team.
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
- Monitor changes in legislation, international standards, and best practices
- 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 :
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Audit Associate • MY