Senior Consultant / Consultant
Petaling Jaya


Governance Advisory


Governance Advisory

Job type:




  • Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
  • Recommend improvements in management control systems arising from the review.
  • Ensure effective, efficient and practical internal control systems are recommended for implementation in client's organisation
  • Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management's mitigating action on the audit findings
  • Preparation of final audit report.
  • Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.


  • Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
  • Minimum 2 to 3 years of working experience in strategic, operational, financial and compliance auditing.
  • Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
  • Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
  • Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
  • Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
  • Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
  • Possess own transport and willing to travel as and when required.


  • Comprehensive in-house skill set development plan and training
  • Attractive remuneration package
  • Study leave benefit
  • Sponsorship for professional accountancy qualification
  • Group hospitalisation and PA cover

Processing of applications may take up to a month. Only shortlisted candidates will be notified.