Accredited Training Organisation

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Accessible easily through public transportation (LRT - Dang Wangi & Monorail- Medan Tuanku)

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Company Social Events/ Appreciation Dinner

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Compensation and Health-Related Insurance

Insurance

RKT & Associates PLT (f.k.a RSM Malaysia PLT)

RKT Group founded in 1978, now is one of the leading and fastest-growing providers of audit and assurance, accounting and tax services in Malaysia. Our affiliates also provide a diverse range of business solutions and consulting services, including corporate finance and transaction support, cross-border tax, risk assurance service, business restructuring, outsourcing and general management consultancy. Our success is largely due to our focus on the specific needs of companies and placing our clients as the most important element in our business. Through keen interest in our clients' business and personal understanding of their individual needs, we have been able to forge a strong partnership with a large client base that has grown together with us.&nbsp;
Our success is largely due to our focus on the specific needs of companies and placing our clients as the most important element in our business. Through keen interest in our clients' business and personal understanding of their individual needs, we have been able to forge a strong partnership with a large client base that has grown together with us.
Today, we are pleased to have our own one stop Resource Centre, which is supported by approximately 350 personnel to assist you and your growing business.&nbsp;

Company Overview

At our firm, we believe in providing quality service through high level thought and developing a common work ethic of innovative thinking to drive results for our clients.
We're not looking to just fill a position. We want people who are ambitious, driven professionals who are great at what they do and enjoy being part of a dynamic team.
At RKT, we provide:&nbsp;
<ul>
<li>A clear career pathway with opportunities to advance into managerial roles.</li>
<li>A supportive, inspiring environment where leadership and innovation are encouraged.</li>
<li>A competitive benefits package.&nbsp;</li>
</ul>

Why Join Us

JOB RESPONSIBILITIES&nbsp;&nbsp;&nbsp;
Engagement Planning and Delivery:
<ul>
<li>Support engagement planning by understanding client objectives, business processes, risk areas, regulatory requirements and expected deliverables.</li>
<li>Prepare work programmes, document request lists, risk-control matrices, interview guides, testing templates and other engagement tools for review.</li>
<li>Execute assigned engagement procedures within agreed scope, timeline, budget and quality expectations.</li>
</ul>
Internal Audit and Control Review:
<ul>
<li>Perform internal audit procedures, walkthroughs, control testing, data analysis and document review.</li>
<li>Identify control gaps, process inefficiencies, compliance weaknesses and improvement opportunities, supported by sufficient and appropriate evidence.</li>
<li>Draft clear observations, implications, root causes and practical recommendations for management consideration.</li>
</ul>
Risk Management Advisory:
<ul>
<li>Assist in enterprise risk management assignments, including risk identification, assessment, documentation, control mapping and risk reporting.</li>
<li>Support the development and enhancement of risk registers, risk appetite statements, key risk indicators, risk dashboards and risk management policies or procedures.</li>
<li>Analyse business processes and operating environments to provide practical, risk-based recommendations to clients.</li>
</ul>
Compliance and Regulatory Advisory:
<ul>
<li>Perform compliance reviews, regulatory gap assessments and policy or procedure reviews against applicable laws, regulations, standards and internal requirements.</li>
<li>Assist in preparing compliance matrices, regulatory obligation registers, remediation trackers and management reporting materials.</li>
<li>Maintain awareness of relevant governance, compliance and regulatory developments affecting client engagements.</li>
</ul>
ESG and Sustainability Advisory:
<ul>
<li>Perform materiality assessment, ESG data collection, sustainability reporting, climate-related risk assessment and governance review.</li>
<li>Assist clients in aligning sustainability initiatives, disclosures and internal processes with applicable ESG frameworks and stakeholder expectations.</li>
<li>Perform research and benchmarking on sustainability practices, reporting requirements, climate risks and emerging ESG trends.</li>
</ul>
Working Paper Documentation and Quality Control:
<ul>
<li>Prepare sufficient, reliable, relevant and useful working papers to support engagement results, conclusions and recommendations.</li>
<li>Maintain documentation in accordance with firm methodology, quality requirements, confidentiality obligations and professional standards.</li>
</ul>
Client Communication, Reporting and Business Support:
<ul>
<li>Communicate professionally with client personnel to obtain information, clarify issues, validate factual accuracy and follow up on outstanding matters.</li>
<li>Assist in preparing engagement reports, management presentations, proposal materials and other client deliverables.</li>
<li>Support administrative activities and development of service materials.</li>
</ul>
Supervision and Team Development:
<ul>
<li>Guide and supervise junior team members on assigned tasks, including fieldwork execution, documentation and draft deliverables.</li>
<li>Review work performed by junior team members and provide timely coaching, feedback and escalation of quality, timing or resource issues.</li>
</ul>
Professional Conduct and Continuous Improvement:
<ul>
<li>Perform work with integrity, objectivity, professional scepticism, due professional care and confidentiality.</li>
<li>Contribute to the continuous improvement of firm methodologies, templates, checklists, training materials and service delivery practices.&nbsp;</li>
</ul>

• Plan and run audits and risk reviews: test controls, analyze data, draft findings.
• Advise on ERM, compliance and ESG: risk registers and sustainability reporting.
• Coach juniors, own client work and shape risk &amp; ESG frameworks for real impact!

• Merancang dan laksana audit, ujian kawalan, walkthrough, analisis data serta sediakan dokumentasi kerja.  
• Syarikat utamakan peningkatan metodologi, kualiti &amp; integriti.  
• Pendedahan kepada risiko, kepatuhan &amp; ESG serta peluang membimbing &amp; berkembang!

Internal Auditing

Risk Management

Regulatory Compliance

Environmental Social And Corporate Governance (ESG)

Sustainable Development

JOB RESPONSIBILITIES___
Engagement Planning and Delivery:



-Support engagement planning by understanding client objectives, business processes, risk areas, regulatory requirements and expected deliverables.


-Prepare work programmes, document request lists, risk-control matrices, interview guides, testing templates and other engagement tools for review.


-Execute assigned engagement procedures within agreed scope, timeline, budget and quality expectations.

Internal Audit and Control Revi...

Senior Consultant- Risk Advisory

RKT & Associates PLT (f.k.a RSM Malaysia PLT)

Senior Audit

MY Business Advisory Sdn Bhd

Regional Senior Executive – Governance, Risk and Compliance (Outlet Audit)

ZUS COFFEE

Senior Associate/Assistant Manager

RKT & Associates PLT (f.k.a RSM Malaysia PLT)

Audit Senior – External Statutory Audit | Penang

KEMM ADVISORY SDN BHD

Audit Senior – External Statutory Audit | Petaling Jaya

KEMM ADVISORY SDN BHD

ESG / SUSTAINABILITY ADVISORY – CONSULTANT / SENIOR CONSULTANT

AXCELASIA GROUP

Senior Executive, Corporate Administration & Strategy

ZUS COFFEE

Audit Senior / Assistant Manager

Forvis Mazars

Senior Account Executive - Group Reporting & Consolidation

New Hoong Fatt Auto Supplies Sdn. Bhd

Company Profile

RKT & Associates PLT (f.k.a RSM Malaysia PLT)