Responsibilities:
- Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
- Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
- Assist in drafting audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
- Ensure audits are completed within the established timeframes.
- Monitor and assess the implementation status of management's corrective action plans on past audit issues.
Requirements:
- Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field.
- Have excellent communication, report writing and computer skills.
- Possess good problem-solving skills, proactive, is meticulous and has an eye for detail.
- A team player who is also able to work well independently, under pressure and tight deadlines.
- Senior Associate: Minimum of 1-2 years of relevant experience.
- Senior: Minimum of 3 years of relevant experience.
- Outstation and overseas travel are required.
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About the Company
Crowe Malaysia
Crowe Malaysia PLT
Crowe Malaysia PLT is the 5th largest accounting firm in Malaysia and an independent member of Crowe Global, which is the top 10 largest global accounting network. Internationally associated to more than 200 member firms operating from 765 offices around the world, Crowe Malaysia PLT is well positioned to help growing entrepreneurs succeed. Tapping on its global resources and strategic competencies in audit, tax and advisory, Crowe Malaysia PLT has helped elevate clients to their next-phase growth stages as well as achieve global reach.
Represented in 12 locations across Malaysia, there are over 1,200 staff serving more than 10,000 clients nationwide. Clients comprise mid to large private, publicly listed and multinational companies in various industries.
Crowe Malaysia PLT is registered with Malaysia's Accounting Oversight Board (AOB) and the Public Company Accounting Oversight Board (PCAOB), US. Since 2005, it has been a top 4 accounting firm involved in the highest number of initial public offerings (IPOs).
What We Do
At Crowe Malaysia PLT, our core expertise lies in audit, tax, corporate advisory, risk advisory and wealth management. As part of our team, you’ll find an emphasis on developing solutions to meet client needs and collaborate cross-functionally across other offices and business units to hone your skills and develop valuable professional knowledge.
Offices in Malaysia
Kuala Lumpur • Klang • Ipoh • Penang • Johor Bahru • Muar • Melaka • Kuching • Sibu • Bintulu • Miri • Kota Kinabalu