Senior Associate, Internal Audit & Risk Consulting

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Jawatan Kosong Posisi Senior Associate, Internal Audit & Risk Consulting di NLA DFK ASSURANCE PAC

DESKRIPSI Jawatan Kosong


  • Research on client business operations and risks, gather and analyse information required for tailored project planning
  • Assess the effectiveness and efficiency of business processes and internal controls through process walkthroughs with Senior Management and perform detailed testing of review areas
  • Conduct discussions with process owners on process improvement issues and present review observations to Senior Management in closing meeting
  • Resolve review notes from engagement managers and provide prompt status update of each assignment
  • Contribute to the preparation of clear and concise report deliverables on the review findings, recommendations and enhancement of internal controls
  • Provide risk advisory support to ad-hoc/special engagements on regulatory and compliance matters
  • Manage progress and risk while building and maintaining strong working relationships with key stakeholders


  • Diploma/Degree in accounting, business, data analytics or other related disciplines
  • 1 to 5 years of experience, preferably in audit or risk consulting
  • Professional qualifications such as CIA, CA, ACCA and CFE will be an advantage
  • Team player
  •  Good interpersonal and communication skills
  • Inquisitive and analytical
  •  Ability to travel overseas for assignments

Informasi Tambahan Jawatan Kosong

Tingkat Pekerjaan : Senior Executive
Kualifikasi : Accounting/Finance, Audit & Taxation
Pengalaman Kerja : 3 years
Jenis Pekerjaan : Full-Time
Spesialisasi Pekerjaan : Accounting/Finance, Audit & Taxation / 501, 130

Informasi perusahaan Pemberi Kerja, NLA DFK ASSURANCE PAC


NLA DFK, a member of DFK International, is a group of accounting and corporate advisory firms with more than 70 years history in Singapore since 1948. DFK International is a top 10 international association of independent accounting firms and business advisers with 219 member firms and 467 member offices in 101 countries. With a total staff strength of more than 120, NLA DFK is proud to fuel growth of our clientele by embracing our G.A.S. suite of services, which includes Grant Advisory, Accounting Advisory and Software Solution services.


Informasi Tambahan Perusahaan NLA DFK ASSURANCE PAC

Ukuran Perusahaan : 51 – 200 Employees
Waktu Proses Lamaran : 17 days
Industri : Accounting / Audit / Tax Services
Tunjangan dan Lain-lain : Business (e.g. Shirts)
Lokasi : Kuala Lumpur