Associate/Senior Associate/Senior, Internal Audit

Location: Kuala Lumpur


  • 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.


  • 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.
  • Associate: Fresh graduates and those with less than 1 year of relevant experience.
  • Senior Associate: Minimum of 1-2 years of relevant experience.
  • Senior: Minimum of 3 years of relevant experience.
  • Outstation and overseas travel is required.


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