job description
Join PKF Malaysia, a leading global network of independent accounting and business advisory firms, as a Senior Consultant - Internal Audit & Governance Advisory. This is a unique opportunity to work remotely from Bali, Indonesia, while contributing to high-impact projects for clients across Southeast Asia.
In this role, you will play a pivotal part in enhancing organizational governance, risk management, and internal controls for our diverse clientele. You’ll collaborate with cross-functional teams to deliver strategic advisory services, ensuring compliance with regulatory standards and driving operational excellence. This position is ideal for a detail-oriented professional with a passion for audit, risk assessment, and corporate governance.
PKF Malaysia offers a dynamic work environment, competitive compensation, and opportunities for professional growth. As a remote-based consultant, you’ll enjoy the flexibility of working from Bali while being part of a globally recognized firm with a strong reputation for integrity and innovation.
If you thrive in a challenging yet rewarding role and are eager to make a tangible impact in the field of internal audit and governance, we’d love to hear from you!
Responsibility
- Conduct comprehensive internal audits and risk assessments for clients across various industries, identifying areas for improvement in governance and compliance.
- Develop and implement robust internal control frameworks to mitigate risks and enhance operational efficiency.
- Provide strategic advisory services on corporate governance, regulatory compliance, and best practices in risk management.
- Prepare detailed audit reports, including findings, recommendations, and actionable insights for senior management and stakeholders.
- Collaborate with cross-functional teams to design and execute audit plans tailored to client needs.
- Stay updated on evolving regulatory requirements and industry trends to ensure clients remain compliant and competitive.
- Deliver training sessions and workshops on internal audit processes, governance, and risk management for clients and internal teams.
- Support business development efforts by identifying opportunities for additional advisory services and client engagement.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, CISA, or CRMA) is highly desirable.
- Minimum of 4-6 years of experience in internal audit, risk management, or governance advisory, preferably within a consulting or professional services firm.
- Strong understanding of regulatory frameworks (e.g., SOX, ISO 31000, COSO) and industry-specific compliance requirements.
- Proven ability to conduct risk assessments, internal audits, and develop control frameworks.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex information clearly to stakeholders.
- Experience working with multinational clients or in a cross-border consulting environment is a plus.
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite (Excel, PowerPoint, Word).
- Ability to work independently in a remote setting while maintaining high standards of professionalism and collaboration.