Senior Executive, Consulting Team (Auditor)

SP Sempurna Services Sdn Bhd
  • Malaysia
  • Post Date: 28 February 2019
  • Applications 0
  • Views 472
Job Detail - Jawatan Kosong Senior Executive, Consulting Team (Auditor)
  • Range SalaryRM4,000 - RM5,000
  • Career LevelSenior
  • Experience3 Years
  • GenderBoth
  • IndustryOthers
  • Minimum EducationDegree
  • Job BenefitsKWSP/EPF, PERKESO/SOSCO, Allowance, Meal Allowance
Job Overview - Jawatan Kosong Senior Executive, Consulting Team (Auditor)

Position Title: Senior Executive, Consulting Team (Internal Audit Division)

Company Name: SP Sempurna Services Sdn Bhd

Company No: 1284170-V

Business nature: Consulting firm

Location: Petaling Jaya, Selangor (willing to travel overseas for work purpose)

Working day/hour: 9:00 AM – 6:00 PM

Salary range: MYR4,000 – MYR5,000 (depends on qualifications and experiences)

Roles and responsibilities:

•Work in team and lead the team to focus on advisory/audit/consultancy projects and assist engagement manager to successfully complete engagement

•Work with audit team to identify and resolve client issues discovered during audit process

•Identify performance improvement opportunities for clients and communicate findings to senior management and client personnel

•Develop audit programs and working papers based on project/engagement scope engaged by clients

•Assist engagement manager/COO in preparing proposals for clients’ engagements/projects

•Assist engagement manager/COO in communicating clients’ requirements for preparing proposals for clients’ engagements/projects

•Prepare and/or review on project results and present/communicate to client on audit results and recommendations

•Mentor associates, interns, and new hires during site work

•Perform other job-related duties as necessary.  


•Must possess at least Bachelor’s in Finance or Accounting or Banking, or similar relevant field

•Minimum 3 years of working experience in internal audit with business/industry experiences

•Preferably 2-3 years internal audit experiences in banking industry

•Preferably holder of professional certification relevant to internal audit skills, i.e. CIA

•Internal audit experiences in banking industry/ professional services firms will be an added advantage

•Experiences and exposures in risk management measures and procedures will be an added advantage 

•Must be willing to be seconded overseas if required

•Must be willing to travel overseas for work purpose

Key skills:

•Excellent project management, analytical, interpersonal, oral and written communication skills

•Dynamic personality with initiative and leadership skills

•Strong analytical thinking and results oriented

•Possess knowledge of corporate governance, finance and performance management principles

•Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude

•Outstanding organizational and time management skills

•Analytical mindset and problem-solving orientation

•Highly motivated with ability to multitask and complete engagements within deadlines 

•Ability to work independently and manage multiple assignments in a fast-paced environment

•Ability to coach and perform effective delegation

•Requires work additional hours as needed and travel to various client sites if needed

All applications and CVs attached with recent photo and relevant scan copy of certificates, current and expected salary, contact number and indicating earliest available date, can be sent through e-mail at [email protected]

Only short-listed candidates will be contacted for interview.