Associate Internal Audit null

About Baker Tilly

Baker Tilly in Malaysia is one of the first accounting firms in the country to establish a Belt and Road Desk to facilitate the increasing trade and business opportunities between China and Malaysia.

Your role

• Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited
• Perform testing of controls and compliance with policies & procedures
• Carry out audit fieldwork as planned within the specified deadline to identify areas of design effectiveness and control gaps/ deficiencies
• Report audit findings with proper evidence and recommend actions for improvement and process change
• Monitor changes in legislation, international standards, and best practices
• Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
• Any other ad hoc assignments as requested by the Audit Manager within the Risk Advisory field (i.e. risk management project, business continuity plan, etc)

Training, development & rotations

They believe in investing in their people through training, personal development, and the right business exposure. They also understand the importance of family, wellness, and work-life integration, which is central to their innovative human-capital policies.  More importantly, they believe that whilst the work is serious, the work environment should be fun and conducive to interaction and creating memories.

Compensation & benefits

• Disability Insurance
• Flexible Spending Account (FSA)
• Health Savings Account (HSA)
• Life Insurance
• Retiree Health & Medical
• Supplemental Life Insurance
• Vision Insurance

Career progressions

Baker Tilly provides the opportunity to join highly skilled and motivated teams that engage and commit to their clients and that solve their complex business challenges.

As a member of their team, you’ll join industry and service specialists to perform challenging and meaningful work early in your career, serving an incredibly diverse client base.

Work life balance

At Baker Tilly Malaysia, they recognize that a company succeeds when its people succeed. That is why they take an active approach to their wellness initiatives.

Establishing workplace wellness enhances the physical and mental well-being of an individual while contributing to their drive to improve and grow. This is increasingly important as most of the world’s 3.4 billion workers are unwell in some aspect – be it chronic diseases, stress, mental illnesses, or significant economic insecurity. 

Company culture

Their core values infuse their culture. They are what they believe and what they expect from each other. They guide their decisions. They inspire their actions. They are what they stand for and what they stand against. Through their own experiences and personal expression, they come to life every day.

About you

• Bachelor's Degree in Accounting/Finance/Economics or equivalent
• Good understanding of internal auditing standards and COSO internal control framework
• Good interpersonal skills, analytical and ability to work independently
• Good command of written and spoken English
• Proficient in Microsoft PowerPoint, Word, and Excel
• Fresh graduates are welcome to apply

How to apply

To apply for this position, simply click the “Apply” button on this page.

Source/s:

• bakertilly.my
• glassdoor.com