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Executive/Senior Executive - Governance Advisory

09 May 2022

Location: BDO Penang
Job title:
Contact: Bonnie Tham

Job overview and key responsibilities

  • To assist 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, to assist in developing audit programs and procedures
  • To execute the audit programme and procedures, performing test of controls and analysis, analysing test results and drawing the conclusion from test results
  • To 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
  • To assist in identifying performance improvement opportunities for clients
  • To assist in collecting, analysis and presentation of data for a meaningful representation to the assignment team and other stakeholders involved 
  • To assist in investigative audit, corporate governance reviews and enterprise risk management reviews
  • To assist in writing issues identified from conclusion drawn in a format presentable to the stakeholders involved



Education and professional skills/ knowledge

Experience and Education:

  • The ideal candidate should possess 1 to 3 years of working experience in Internal Audit or External Audit
  • A recognized degree in Information Technology (Information Systems Security / Network Computing / Forensic Computing) or equivalent with at least a second class upper classification and/or a professional accounting qualification


Other: Knowledge, skills and etc:

  • 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 English language, both spoken and written
  • Proven analytical and organisational skills



Kindly submit your resume with a recent photograph, along with copies of your latest academic and professional transcripts to [email protected] Kindly indicate the position at the subject matter of your email application for our reference.