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)
Posted
06/11/2022
Location
, Selangor, Malaysia, 10, MY