[ref. z21318] Internal Audit Associate - Petaling Jaya
Talent League Sdn Bhd Petaling Jaya Full-time
Candidate must possess at least Bachelor’s Degree / Post Graduate Diploma / Professional Degree Finance / Accountancy / Banking e.g. ACCA, PA or equivalent
- Fresh Graduates are welcomed to apply for this position
- Able to converse in English, Bahasa Malaysia and Mandarin is an advantage
- Possess Strong Analytical and Written / Verbal Communication skills
- Candidate must possess own transport and have a valid driving license
- Able to travel out of state and overseas for assignments
- Meet with clients to explain the audit process and objectives.
- Understand and document business processes, risks, and controls.
- Create a risk-based test plan using appropriate audit approaches and procedures.
- Conduct audit tests, evaluate process design and control effectiveness.
- Identify and document weaknesses in controls and processes.
- Make practical recommendations to address weaknesses and inefficiencies.
- Organize work papers for review.
- Participate in closing meetings with clients, providing explanations and recommendations.
- Assist in preparing a clear and informative audit report.
- Support the Manager, Internal Audit in developing the audit plan.
- Perform Risk Management activities, such as planning and documentation.
- Outstation meal allowances if stay overnight
- Loyalty bonus
- Career Advancement
- 5 working days per week
- Team Building & Company Trip
- Positive Working Environment
- Respectful remuneration package
- Conducive working environment
- Great career launch and insights
- Dynamic learning experience
- Comprehensive training methodology
- Attractive staff benefits
- EPF/SOCSO
H L Hong & CoPetaling Jaya
Ijazah / Diploma dalam bidang berkaitan dan / atau kelayakan profesional seperti ACCA, ICEAW, CPA atau setaraf.
• Graduan baharu digalakkan untuk memohon.
• Pengetahuan mengenai perisian audit CCH ProSystem FX Engagement adalah satu kelebihan...
H L Hong & CoPetaling Jaya
audit assignments under guidance.
• Work closely with audit seniors and liaising with clients on all aspect of audit assignment.
• Preparation of audit working papers and carry out compliance field work.
• Finalization of audits with clients.
• Undertake...
Deloitte ConsultingKuala Lumpur, 11 km from Petaling Jaya
Title: Associate (Year 1) – DRSC Audit
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community...