Internal Auditor - Assistant/Associate Consultant (JOHOR based)
AXCELASIA GROUP Muar Full-time
About the Job
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory support.You will lead engagements to identify opportunities for control enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation.
Key Responsibilities- Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.
- Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.
- Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.
- Client Relationships: Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.
- Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.
Primary Qualifications
To be considered for this role, you must have:
- A Bachelor degree in Business, Finance, Legal, Supply Chain, Accounting or a related field
- Fresh graduates are encouraged to apply
- Proficiency in MS Office applications
- Strong integrity, values, principles, and work ethics
Preferred Qualifications
Industry-related certifications such as CIA, CRMA, CISA, PMP, CSCP
SC & Associates PltMuar
Assist senior tax consultants in preparing tax returns for individuals and corporations.
• Conduct research on current tax laws and regulations to support tax planning and compliance.
• Maintain organized and accurate client files, ensuring all...
SC & Associates PltMuar
Assist senior tax consultants in preparing tax returns for individuals and corporations.
• Conduct research on current tax laws and regulations to support tax planning and compliance.
• Maintain organized and accurate client files, ensuring all...
SC & Associates PltMuar
Assist senior tax consultants in preparing tax returns for individuals and corporations.
• Conduct research on current tax laws and regulations to support tax planning and compliance.
• Maintain organized and accurate client files, ensuring all...