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Internal Auditor - Senior Consultant

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This job is for an experienced Internal Audit Senior Consultant to lead audit engagements and provide valuable insights for improving internal controls and risk management. You might like this job because it offers the opportunity to work closely with clients and develop audit skills.

RM 5000 - RM 5800

Petaling Jaya, Selangor

Job Description

Job Description:
We are seeking an experienced and detail-oriented Internal Audit Senior Consultant to join our team. The ideal candidate will have 3-4 years of experience in internal audit and will be responsible for leading and managing audit engagements, providing valuable insights to improve clients' internal controls, risk management, and overall governance.

Key Responsibilities:

  • Lead and manage internal audit engagements from planning through execution and reporting.
  • Assess and evaluate internal controls, risk management frameworks, and governance processes for clients.
  • Conduct detailed audits of financial, operational, and compliance processes to identify risks and inefficiencies.
  • Develop and execute audit plans, ensuring alignment with client objectives and regulatory requirements.
  • Prepare clear, concise, and actionable audit reports with recommendations for improvements.
  • Communicate audit findings and recommendations effectively to senior management and clients.
  • Assist in the development of internal audit methodologies, tools, and best practices.
  • Provide training and guidance to junior staff and help them develop their audit skills.
  • Support clients in identifying areas of operational improvement and risk mitigation.
  • Collaborate with cross-functional teams to address audit issues and ensure implementation of recommendations.
  • Stay updated on regulatory changes, industry best practices, and emerging risks to ensure audits are thorough and compliant.

Job Requirements

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3-4 years of experience in internal audit, consulting, or related fields, with experience in leading audit engagements.
  • Strong understanding of internal audit methodologies, risk management practices, and regulatory frameworks.
  • Experience with financial, operational, and compliance audits in various industries.
  • Proficient in Microsoft Office application
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to manage multiple engagements and deadlines while maintaining high standards of quality and accuracy.
  • Strong integrity, values, principles, and work ethics

Skills

Analytical Skills
Problem Solving
Professional Communication
Personal Integrity
Strong Work Ethic
Professional Writing
Leadership Development

Company Benefits

Dental/Optical

RM200 per year, subject to employee confirmation

Mobile Phone Allowance

Up to RM100 per month, subject to employee confirmation

Healthy Award Benefit

If you stay healthy and do not fall sick throughout the year, you can claim the entire outpatient medical amount.

Outpatient Medical

RM1,000 per year

Working Arrangement

Office or client’s office, with a half-day off on the last Friday of the month

Annual Leave Entitlement

14 days per calendar year


Additional Info

Company Activity

Last active - few minutes ago

Career Level

Senior Executive


Company Profile

AXCELASIA SDN BHD -logo-image

AXCELASIA SDN BHD

Axcelasia Group is an integrated professional services group providing business advisory and software solutions in the governance, risk & compliance (“GRC”) field to public listed companies, private companies, multinational corporations and government linked corporations.