Senior Executive, Governance Advisory

Application Dates
Applications open
2 Sep 2021
Applications closing
31 Oct 2021
Opportunity Overview
Type Graduate Jobs (Full-time)
Kuala Lumpur
Start date
Academic requirements
Level of Study
Bachelor degree

To assist in identifying business and operational risks facing the clients business and developing risk based audit plans.

Job overview and key responsibilities

  • To assist in identifying business and operational risks facing the clients business and developing risk based audit plans
  • Based on the risk assessment performed on the clients business, to assist in developing audit programs and procedures
  • To execute the audit programme and procedures, performing test of controls and analysis, analysing test results and drawing the conclusion from test results
  • To communicate with client to obtain documents necessary for the performance of audit, gain understanding of processes relevant to audit areas, discuss and clarify on matters arising from the audit
  • To assist in identifying performance improvement opportunities for clients
  • To assist in collecting, analysis and presentation of data for a meaningful representation to the assignment team and other stakeholders involved 
  • To assist in investigative audit, corporate governance reviews and enterprise risk management reviews
  • To assist in writing issues identified from conclusion drawn in a format presentable to the stakeholders involved


Education and professional skills/ knowledge

Experience and Education:

  • The ideal candidate should possess 2 to 3 years of working experience in Internal Audit or External Audit
  • A recognized degree in Information Technology (Information Systems Security / Network Computing / Forensic Computing) or equivalent with at least a second class upper classification and/or a professional accounting qualification

Other: Knowledge, skills and etc:

  • A strong team-player, analytical mindset and with a good interpersonal skills
  • Good communication skills
  • Self-motivated, able to work independently and possess high integrity
  • Proficient in English language, both spoken and written
  • Proven analytical and organisational skills


  • Flexible Working Arrangement (FWA)
  • Medical claims, dental, vision, mobile phone allowance, sponsored BDO's Toastmasters membership, referral bonuses and more
  • Free access to BDO Gym and Chill Out Room facilities