EY Risk – Internal Audit, Senior Associate/Manager/Senior Manager in Wilayah Persekutuan (KL), Malaysia

Title: Risk – Internal Audit, Senior Associate/Manager/Senior Manager

Location: MY-Wilayah Persekutuan (KL)-Kuala Lumpur

Job Number: KUA001GL

Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an internal audit professional, you will be leading engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements. EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings.

Our structured career framework means you’ll continue to develop, whatever level you’re at. And with a network stretching around the globe, you’ll gain valuable insight across industries and geographies. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


The opportunity

As part of our internal controls team, you’ll focus on client

opportunities where your expertise can make a substantial impact. You’ll apply

your knowledge and experience to shape our services and motivate your team.

You’ll build valuable relationships with clients and develop strong

capabilities, through both formal training and working with senior mentors and

talented colleagues.

This is a role where no

two days are the same – so you’ll find yourself taking on plenty of new

responsibilities as you go. In a volatile world, effective risk

management protects, sustains and improves business performance. As a risk

professional, you’ll be focused on helping our clients develop an integrated

and sustainable approach to risk and control that encompasses a holistic view

of people, process and technology.

Your key responsibilities

  • Executing Job planning: Conducting research onclient background and risks, planning staff resource and propose tailored auditwork program and audit time schedules, coordinate with client on kick offmeeting with client and other necessary planning activities

  • Performing testing of complex / non-routineaudit areas, complete work programs including conducting interviews with SeniorManagement, provide guidance to junior team member(s), review the work ofjunior team member(s), schedule closing meeting with client and prepare closingmeeting slides

  • Reporting: Prepare draft and final reportsafter the necessary internal reviews, wrap up audit work programs andworkfiles, and assist in any other wrap up activities

  • Developing and maintaining productive workingrelationships with client personnel

  • Build strong internal relationships within EYAdvisory Services and with other services across the organization

  • Conducting performance reviews and contributeto performance feedback for staff

  • Contributing to people initiatives, includingrecruiting and retaining Risk professionals

  • Contributing to an educational program tocontinually develop interpersonal and technical skills of staff

  • Understanding and follow workplace policies andprocedures

Skills and attributes for success

  • Strong analytical andproblem-solving skills

  • Strong drive to excelprofessionally, and to guide and motivate others

  • Advanced written andverbal communication skills

  • Dedicated, innovative,resourceful, analytical and able to work under pressure

  • Foster an efficient,innovative and team-oriented work environment

To qualify for the role you must have

  • Recognized Bachelor's or Master's degree inFinance, Business or other related field

  • At least 2 (Senior Associate), 5 (Manager) and 8 (Senior Manager) complete years of experience gainedin an internal auditing/line position in a commercial environment, or in a bigpublic accounting firm

  • Proficiency with MS Office and Visio

  • Demonstrated integrity, values, principles, andwork ethics

Ideally, you’ll also have

  • Industry related certification (e.g., CPA/CA,CIA, CMA, RICS)

What we look for

Highly motivated

individuals with excellent problem-solving skills and the ability to prioritize

shifting workloads in a rapidly changing industry. An effective communicator,

you’ll be a confident team player equipped with strong people management skills

and a genuine passion to make things happen in a dynamic organization. If

you’re ready to take on a wide range of responsibilities, and are committed to

seeking out new ways to make a difference, this role is for you.

What working at EY offers

EY offers a competitive remuneration package

commensurate with your work experience where you’ll be rewarded for your

individual and team performance. We are committed to being an inclusive

employer and are happy to consider flexible working arrangements, where this

may be needed, guided by our FWA Policy. Plus, we offer:

• Support, coaching and feedback from some of

the most engaging colleagues around

• Opportunities to develop new skills and

progress your career

• The freedom and flexibility to handle your

role in a way that’s right for you



a global leader in assurance, tax, transaction and advisory services, we’re

using the finance products, expertise and systems we’ve developed to build a

better working world. That starts with a culture that believes in giving you

the training, opportunities and creative freedom to make things better.

Whenever you join, however long you stay, the exceptional EY experience lasts a

lifetime. And with a commitment to hiring and developing the most passionate

people, we’ll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate thatyou meet the criteria above, please contact us as soon as possible.

Join us in building a better workingworld.