YC Consultancy

Internal Auditor

Petaling Jaya, Selangor, MY

13 days ago
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Summary

Company Description

We are a growing consulting firm specializing in internal audit, risk management, ESG advisory, and sustainability reporting. We are looking for a Junior/ Senior Associate with 3–5 years of experience, who can take ownership of audit, risk, and ESG tasks while helping to strengthen clients' internal controls and reporting practices. If you have a strong background in risk-based auditing and governance, we invite you to be part of our team.


Key Responsibilities

  • Execute risk-based internal audits across operational, financial, and compliance areas, and prepare clear, structured audit reports.
  • Identify internal control deficiencies, recommend improvements, and track the implementation of corrective actions.
  • Perform risk assessments and contribute to the development of risk registers, mitigation plans, and control frameworks.
  • Undertake ESG-related advisory tasks, including sustainability risk assessments, ESG data verification, and ESG strategy reviews.
  • Prepare sustainability reports in line with relevant standards and regulatory requirements (e.g., GRI, ISSB, TCFD).
  • Develop or refine internal control frameworks, policies, procedures, and SOPs that address financial, operational, ESG, and compliance risks.
  • Prepare materials for client workshops and training sessions on internal audit, risk management, ESG, and sustainability topics.
  • Stay current with audit, risk, and ESG-related standards and regulatory developments, applying this knowledge to enhance project outcomes.
  • Perform additional assignments and special projects as required by Management.



Requirements

  • Degree in Accounting, Finance, Business, Risk Management, ESG, Sustainability, or a related field.
  • 3–5 years of experience in internal audit, risk advisory, ESG consulting, sustainability reporting, or a related area.
  • Strong understanding of internal control concepts, audit methodologies, risk frameworks, and ESG standards (e.g., GRI, ISSB, TCFD).
  • Excellent analytical and problem-solving skills, with strong attention to detail and the ability to identify key insights from complex information.
  • Demonstrated ability to work independently and collaboratively within a team environment, managing priorities and deadlines effectively.
  • Strong report writing, documentation, and communication skills.
  • Proficient in Microsoft Office; experience with audit, risk, or ESG software/tools is a plus.
  • Fluent in English; proficiency in Bahasa Malaysia or Mandarin is a plus.
  • Professional certifications such as CIA, CRMA, or ESG-related credentials are an advantage.
  • Due to the nature of client engagements and regulatory requirements, this position is intended for candidates based in Malaysia with strong familiarity with the local business and governance landscape.

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