Internal Audit - Senior/ Assistant Manager

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Posted 13d ago

We are looking out for zealous and aspiring individuals who are keen on experiencing a diversified work culture in a growing international firm. This position will be based in Kuala Lumpur, Malaysia.

 

Key responsibilities

  • Conduct comprehensive risk assessments and quality control reviews to ensure full compliance with all statutory, regulatory, and internal requirements.
  • Analyse, identify and assess quality control gaps ensuring that internal controls are effectively implemented and executed in a timely manner.
  • Provide actionable recommendations for enhancing quality control procedures and strengthening compliance within the firm's service lines and business practices.
  • Prepare finding reports on quality control reviews and recommendations for improvement for regional QC.
  • Carry out root cause analysis and monitor effectiveness of action plans to address quality and risk areas of weaknesses.
  • Collaborate with cross-functional teams to ensure continuous improvement of compliance frameworks.

 

Ideal candidate

  • Bachelor’s Degree or equivalent in Accountancy or relevant.
  • Minimum 3 years' experience in an audit role either in a large international or professional services firm.
  • Experienced in External and/or Internal audits preferred.
  • Able to work independently and analytical skills with the ability to work within a team in a fast-paced environment.
  • Excellent presentation, written and verbal communication skills to communicate across different stakeholders.

Employer questions

Your application will include the following questions:
  • Which of the following types of qualifications do you have?
  • Which of the following statements best describes your right to work in Malaysia?
  • How many years' experience do you have as an Internal Audit Manager?
  • What's your expected monthly basic salary?
  • How many years of auditing experience do you have?
  • How many years' experience do you have in a quality control (QC) role?
  • Which of the following languages are you fluent in?

Company profile

Company Logo for Forvis Mazars
Accounting & Auditing101-1,000 employees

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services.

Perks and benefits
Medical
Dental
Miscellaneous allowance
Regular hours

Company information

Registration No.202101010025

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