JobHouse Ads Published on: 02/03/2015 | Closing date: 31/08/2015

Senior Executive / Executive - Business Assurance

W.P. Kuala Lumpur


  • Understand the business / function being audited. Identify the core processes / key sub-processes, its corresponding objectives and risks of failing to achieve these objectives.
  • Understand and evaluate the controls' design effectiveness. Consider whether the controls (individually or in combination with other controls) are capable of effectively reducing the likelihood of risks crystallising and / or minimising the impact if the risks were to crystalize.
  • Test / validate controls' operating effectiveness i.e. controls are operating as designed. This includes obtaining audit evidence about how controls were applied at relevant times during the period under review, the consistency with which they were applied, and by whom or by what means they were applied.
  • Perform planned substantive procedures / test of details (as it relates to classes of transactions).
  • Evaluate nature and extent of internal control deficiencies identified. Factors to consider include: pervasiveness (impact), persistency (frequency of occurrence) and existence / effectiveness of other compensating controls.
  • If an internal control deficiency is reportable; ensure audit finding includes the attributes of condition, criteria, cause, effect and recommendation.
  • Conclude on the overall design / operating effectiveness of controls and substantive procedures / test of details performed.


  • Possess Recognized Professional Auditing/Accounting qualification or a Degree in Accounting/Finance/Business/Commerce/Economics
  • Minimum 2 years related experience in assurance, commercial, advisory, consulting or forensic roles.
  • Experience in writing procedures/manuals is required for this position
  • Possess sharp analytical skills and good command of written and spoken English
  • Possess good interpersonal and coordination skills, and comfortable to interact with all levels of staff during discussion and brainstorming sessions
  • Possess Technology and Process leverage or cross leverage
  • Possess Strategic business understanding for direction
  • Looking for Senior Executive


  • Benefit : EPF, SOCSO provided

Salary range: RM3.5K - RM4K