Manager / Senior Manager, Internal Audit & Risk Advisory

Baker Tilly Malaysia is looking for an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team.

The role will involve leading internal audit and risk advisory engagements, managing client relationships, supervising engagement teams and supporting business development activities.

Key Responsibilities

• Lead and manage outsourced and co-sourced Internal Audit engagements.
• Develop Internal Audit Plans, scopes, audit programmes and reports.
• Review business processes, risks and internal controls.
• Identify control gaps and provide practical recommendations.
• Manage engagement timelines, budgets and resources.
• Present findings to Management, Audit Committees and Boards.
• Review and coach junior team members.
• Support proposals, client pitches and business development activities.
• Build and maintain strong relationships with clients and key stakeholders.
  
  

Requirements

• Degree in Accounting, Finance, Business, Risk Management or related field.
• Professional qualification such as CIA, ACCA, CPA or CA is an advantage.
• Approximately 6–10+ years of relevant Internal Audit, Risk Advisory or Internal Control experience.
• Professional services / consulting experience is preferred.
• Strong report writing, analytical and communication skills.
• Strong stakeholder and project management capabilities.
• Ability to manage multiple engagements and lead teams effectively.