We are seeking a motivated and analytical Consultant to support advisory and assurance engagements across Internal Audit & Internal Control, Risk Management, IT Audit and Sustainability / ESG.

The role involves understanding clients’ businesses and processes, assessing risks and controls, identifying improvement opportunities, and providing practical recommendations. The Consultant will gain exposure to various industries while developing multidisciplinary advisory and assurance capabilities.

Key Responsibilities

Internal Audit & Internal Control

Support internal audit, internal control and other assurance or advisory engagements across various industries.
Understand and document business processes, risks and key controls through interviews, walkthroughs and review of supporting documents.
Assess the adequacy and effectiveness of internal controls through testing, sampling and data analysis.
Identify control gaps, process inefficiencies and non-compliance, and recommend practical improvements.
Prepare audit working papers, findings and reports supported by appropriate evidence.
Discuss observations and recommendations with clients and follow up on agreed action plans.

Risk Management

Support the development and enhancement of Enterprise Risk Management (“ERM”) frameworks, policies and procedures.
Facilitate risk assessment exercises to identify key and emerging business risks.
Develop and update risk registers, including risk ratings, existing controls and mitigation plans.
Support the development and monitoring of risk appetite, Key Risk Indicators (“KRIs”) and risk mitigation plans.
Monitor regulatory, industry and business developments to identify emerging risks.
Prepare risk profiles and reports for Management, relevant Committees and Boards.

Sustainability / ESG Advisory & Assurance

Support sustainability engagements, including sustainability reporting, materiality assessments, stakeholder engagement, ESG gap assessments and benchmarking.
Assist in developing sustainability frameworks, policies, targets, initiatives and implementation plans.
Review sustainability disclosures against applicable reporting standards and regulatory requirements.
Perform sustainability assurance procedures, including review of ESG data, calculations and supporting evidence.
Assess the completeness, accuracy and consistency of sustainability information and related reporting controls.
Research sustainability trends, climate-related risks, regulatory developments and industry practices.

IT Audit & Technology Risk

Support general IT and application / specialised IT audit engagements.
Review IT General Controls (“ITGCs”), including access management, change management, IT operations, backup and recovery.
Review application controls, system access, approval workflows and automated controls.
Assess selected cybersecurity, IT business continuity and disaster recovery controls.
Identify technology-related risks and recommend practical control improvements.
Support reviews of emerging technology risks, including cloud computing, digitalisation, automation and artificial intelligence (“AI”).
Apply data analytics and technology-enabled audit techniques, where appropriate.

General Responsibilities

Work closely with engagement teams and clients to understand business and engagement requirements.
Prepare clear and professional working papers, reports and presentations.
Manage assigned tasks across multiple engagements within agreed timelines.
Participate in client meetings, interviews and presentations.
Conduct research on regulatory developments, emerging risks and industry practices.
Support proposal preparation and other business development activities.
Maintain confidentiality, integrity, objectivity and professional standards.

Jawatan Kosong Sustainability di Wp Kuala Lumpur - November 2026

Urus Pemberitahuan

Internal Audit / Risk Management /ESG Consultant