Internal Audit Executive
Performing On-Field Risk Assessment and Evaluation
Mapping of Key Risk to Business Processes
Designing Internal Audit Scope for Addressing Key Risks
Performing On-Field Internal Audit Review
Preparing and Documenting Process Flows and Governance Structures
Assessing the effectiveness and efficiencies of Business Processes
Obtain appropriate evidence to support Audit Findings
Participating in Discussions of Significant Matters
Making appropriate Recommendations
Preparing and Drafting of Risk Management, Internal Audit and Other Relevant Reports
Presentation of Risk Management, Internal Audit and Other Relevant Reports to Management and Board of Directors
Requirements
At least a degree in Accounting and Finance. Candidate with Professional Qualifications (eg. ACCA, ICAEW, AICPA) will be an added advantage
Senior Position: preferably with minimum 3 years of Internal or External Audit Experience
Executive Position: Fresh Graduates with good academic results and learning attitude are encourage to apply as on-job or formal internal trainings will be provided
Besides the qualification and experience requirements, candidates should possess good command of english, willing to travel extensively (within or outside Malaysia), able to work independently and/ or in a team and committed to meeting reporting deadlines
Additional Information
Junior Executive
Qualification
Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree
Wensen Consulting Asia (M) Sdn. Bhd. is a member of Wensen International.
Wensen International is headquartered in Singapore. It is a Group of Companies specialising in the provision of Audit and Assurance Services, Transaction Support Services, Risk Advisory Services and Tax Compliance Services. Our Clients comprises of Companies Listed on Singapore Exchange, Hong Kong Stock Exchange and Bursa Malaysia and other Small Medium Enterprises with operations in Singapore, Malaysia, People's Republic of China, Hong Kong, Thailand, Myanmar, Indonesia, United Arab Emirates, and etc.
Product & Services
Professional Services Offered by the Group includes:
Audit and Assurance:
Statutory Financial Statements Audit
Non-Statutory Financial Statements Audit
Internal Audit Outsourcing
Pre-IPO Internal Control Assessment
Agreed Upon Procedures Engagement
Transaction Support Services:
Financial Due Diligence Review
Corporate Restructuring
Risk Advisory Services:
Risk and Control Self Assessment
Corporate Services:
Accounting Outsourcing
Financial Statements Compilation
XBRL Conversion
Corporate Secretarial
Tax Compliance Services:
Corporate/ Personal Tax Compilation and Submission
GST Compilation and Submission
Additional Company Information
Registration No.
632608-P
Company Size
1 - 50 Employees
Average Processing Time
2 days
Accounting / Audit / Tax Services
Benefits & Others
Miscellaneous allowance, Regular hours, Mondays - Fridays, Formal (e.g. Shirts + Ties)