Routiqo

Associate, Internal Audit

Baker Tilly

  • Kuala Lumpur, Selangor, Malaysia
  • Full-time

Job Brief:

To assist Managers/ Seniors in client engagements for Internal Audit.

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
  • 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:

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

Skills

  • Accounting
  • Analytical
  • English
  • Excel/Numbers/Sheets
  • Financial reporting