Designed with our clients in mind, our audit and assurance services focus on critical areas and risks that matter most to your business. The ability to manage...
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Audit approach
Designing a tailored audit programme customised for your business, we will combine the collective skill and experience of assurance professionals around the world to deliver an audit that is efficient and provides assurance to your key stakeholders.
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Audit methodology
We have adopted Grant Thornton International's Horizon audit approach and Voyager software, a revolutionary paperless audit designed to achieve a consistent standard of audit service.
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MFRS
At Grant Thornton, our MFRS advisers can help you navigate the complexity of financial reporting.
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Our local experts
Our local experts
At Grant Thornton, tax is a key part of our organisation and our tax teams can offer you a range of solutions.
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Tax advisory & compliance
Our teams can prepare corporate tax files and ruling requests, support you with deferrals, accounting procedures and legitimate tax benefits.
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Corporate & individual tax
Our teams can prepare corporate tax files and ruling requests, support you with deferrals, accounting procedures and legitimate tax benefits.
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International tax & Global mobility services
Our teams have in-depth knowledge of the relationship between domestic and international tax laws.
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Indirect tax
Our indirect tax specialists help clients in effective planning; assist to bring clarity to the legislation; assist and advise in audits or investigations. It is important for all entities, whether or not required to register for Sales Tax or Service Tax to analyse the impact of the taxes on their business operations, their revenues and expenses, and their customers and suppliers.
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Tax audit & investigation
Tax audit and investigation
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Transfer pricing
Transfer pricing
As your business grows, our advisory services are designed to help you achieve your goals. Successful growth often means navigating a complex array of...
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M&A, Restructuring & Forensics
Forensic
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Corporate finance
Whether you are raising capital, disposing of a business or seeking a wider market for your company's shares on a stock market, we are ready to help make it a successful and stress-free experience for you.
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Business risk services
We can help you identify, understand and manage potential risks to safeguard your business and comply with regulatory requirements.
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Recovery and reorganisation
We provide a wide range of services to recovery and reorganisation professionals, companies and their stakeholders.
Sustainability and Climate Change Services
Japan Desk in Grant Thornton Malaysia was established in October 2013 to serve as bridge between Malaysia and Japan.
Our expertise in the property industry in ASEAN
Support clients in identifying strategic business or investment partners in China or other region
Our expertise in the retail industry in ASEAN
Our expertise in the technology industry in ASEAN
Internal Audit
Ref
Internal Audit
Location
Kuala Lumpur
Specialism / Function
Internal Audit, Corporate Advisory
Entry Route
Position Type
Senior Associate, Assistant Manager
Responsibilities
- Lead risk advisory projects from start to finish, which includes planning, executing, directing and reporting.
- Be a trusted advisor to our clients
- Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance
- Create process narratives, identify key controls, and help our clients conclude on design and operating effectiveness of key controls
- Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
- Produce quality deliverables evidenced through minimal review time and review notes
- Respond to client needs, acting as a primary contact with clients
- Balance competing priorities with minimal client disruptions, while maintaining project progress
Requirements:
- Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or a related major
- Minimum 2 1/2 years of experience in working with public accounting firm or professional services firm with emphasis on governance, risk management, internal control and compliance consulting
- Industry experience in Financial Services or Oil & Gas is an added advantage
- CIA/CFE/CISA/CIMA/ACCA/CPA is preferred. (GTC provides extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have one of these certifications)
- Exceptional people, project and client management skills gained by working in professional environments known for a client focus and exceptional delivery
- Ability to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situations
- Experience translating complicated issues into simple and easy to understand terms to guide clients and provide information
- Ability to adapt to unexpected changes in timelines, deadlines and scope of work