Executive/Senior Executive - Governance Advisory

Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private.
 

BDO’s distinctive reputation is built upon our commitment to all our stakeholders that what matters to them, matters to us. And in building a successful business, a culture of people is the centerpiece of our business Because Relationships Matter. This really resonates with us and is supported by four main components:  People, Development, Purpose and Recognition.
 

People - We create a supportive and collaborative environment build on trust.

Development - We are committed to nurture our people to grow professionally and personally. We simply believe ‘Your Career Our Journey’.

Purpose - We empower our people to make a positive difference in our organisation ~ for themselves.

Recognition - We have a strong local presence under the network of a growing global BDO organisation and a credible brand.


Overview

As part of the team, your primary responsibility is to assist clients in identifying, analyzing and managing various risks that may impact their business operations. You will work closely with senior members of the team to support client projects and deliver risk management solutions.

Key Responsibilities

• Participate in identifying business and operational risks facing the clients’ business and developing risk-based audit plans. 
• Based on the risk assessment performed on the clients’ business, assist to develop audit programs and procedures. 
• Execute the audit programme and procedures, performing test of controls and analysis, analysing test results, and drawing the conclusion from test results.
• Communicate with client to obtain documents necessary for the performance of audit, gain understanding of processes relevant to audit areas, discuss and clarify on matters arising from the audit.
• Provide input in identifying performance improvement opportunities for clients.
• Contribute to the collecting, analysis, and presentation of data for a meaningful representation to the assignment team and other stakeholders involved.  
• Be involved in investigative audit, corporate governance reviews and enterprise risk management reviews.
• Assist in writing issues identified from conclusion drawn in a format presentable to the stakeholders involved. 

Education and professional skills/ knowledge

Experience & Education:

• A recognised degree in Accounting or equivalent with at least a second class upper classification and/or a professional accounting qualificationin CIA/ CAATs
• At least 2 years of working experience, preferably in a professional services environment, for senior associate level

Other skills:

• A strong team-player, analytical mindset and with a good interpersonal skills
• Good communication skills
• Self-motivated, able to work independently and possess high integrity
• Proficient in both written and spoken English
• Proven analytical and organisational skills

 

Kindly submit your application together with your resume, along with copies of your latest academic and professional transcripts. 
 

Submit Application