Associate, Internal Audit

Associate, Internal Audit


Associate, Internal Audit

Details of the offer


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)


Bachelor's Degree in Accounting/Finance/Economics or equivalent

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

Fresh graduates are welcome to apply

Come and be part of Our Team! Reach out to us via - for further enquiries.

(Only shorlisted candidate will be notified)

For further information, and to apply, please via the "Apply" button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

Source: Learn4Good



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