Job Description

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• Performs objective defined audit and consulting engagements in accordance with established methodology within budgeted time frames.
• Assist performs audit procedures, such as interviews, identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes.
• Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.
• Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and follow up that corrective action plans are developed and implemented by management.
• Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
• Assist in the development of internal control documentation including flowcharts, narratives, and walk thorough.
• Prepares for audit reviews and assist draft reports which includes the development of clear, constructive, and actionable recommendations on control design adequacy to address key risks identified.
• Any ad-hoc task which is required by the management.

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; Requirements: - Job Requirement:

• Candidate must possess at least a Bachelor\'s Degree, Post Graduate Diploma, Professional Degree, Master\'s Degree, Doctorate (PhD), Finance/Accountancy/Banking, Others or equivalent.
• Relevant professional qualification (ACCA, CPA, CIA etc.) is desirable
• Minimum 3-4 years of financial, operational, or compliance audit experience
• Strong analytical and interpretive skills
• Solid Excel skills including (but not limited to) filters, VLOOKUP, data mining formulas, etc.
• Able to work under pressure and willing to travel around Malaysia.