Senior Associate, Risk Advisory
Location: Kuala Lumpur

Responsibilities

  • Ability to undertake risk-based internal audits and consultancy related engagements such as Business Process Reviews, Enterprise-Wide Risk Management, Corporate Governance Advisory, Sustainability, etc.
  • Assist the IA Managers with assigned engagements on planning, execution and reporting activities.
  • Identify and assess key risks and evaluate key controls to improve the effectiveness of client's risk management, control and governance processes and improving the operations of the client.
  • Ensure audit work is adequately supported, properly documented and aligned with the stated objectives.
  • Assist in drafting audits findings documents (including agreed recommendations) for review and communicated final audit results to process owners on a timely basis.
  • Lead audit engagements and guide junior staff who are assigned to the engagement.
  • Ensure audits are completed within the established timeframes.
  • Monitor and assess management's implementation progress on corrective action plans to address past audit results.
  • Overseas travel is required.
 
Requirements
  • Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, etc.
  • At least 1.5 years and above of working experience in related field is required for this position. (e.g. audit firms, consulting firms, leading commercial organizations, etc. )
  • Possess strong leadership, interpersonal, presentation  and written communication skills.
  • Possess good problem solving skills, is meticulous and has an eye for detail.
  • A team player who able to work well independently, under pressure and tight deadlines.

 

Send Resume