C
Crowe Malaysia
Associate, Risk Consulting (Internal Audit)
Skills
Internal AuditCompliance
14 days ago
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Important information
Contract type:
Permanent
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Onsite
Published on:
13 October 2026
What they need
Job 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 time frames.
- Monitor and assess the implementation status of management's corrective action plans on past audit issues.
Job 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 less than 1 year of relevant working experience and fresh graduates are encouraged to apply.
- Outstation and overseas travel are required.
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