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- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc
- Develop and implement yearly audit plan for assigned region. Perform duties essential to attain internal audit goals coordinating with various regions.
- Develops and maintain professional and close relations with client and staff.
- Supervise control environment within given company region.
- Conduct and record controls self-assessment in assigned region.
- Manage and perform internal audit projects recording existing control environment over business risk.
- Evaluate control environment performance by test work.
- Conduct audits working directly with all internal management levels as well as external clients.
- Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
- Analyse integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
- Review and record activities and plans defined by management to resolve issues identified by audit findings.
- Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.
- Direct planning, organizing and monitoring of internal audit operations.
- Recommend methods to enhance and improve control procedures.
- Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
- Relevant Degree in any field of study. Bachelor's Degree in Finance or Business Administration or Accounting or Economic are welcome to apply.
- Professional qualifications (CIA/ACCA/ICAEW) is preferred but not essential.
- Candidates with non-financial/business degrees will also be considered.
- Candidates working in consulting firm and/or with risk-based auditing experience will be highly regarded
- Candidates with 3 - 4 years' experience for assistant manager level.
- Possess good command of English with a flair for report writing Proactive, possess good analytical mind, eye for details and good presentation skills
- People-oriented and possess good interpersonal skills and able to communicate well
- Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment
- Proficiency in Microsoft Office
- Willing to travel as and when required
- Ability to read and write in Mandarin would be an added advantage.
Senior Consultant - Kuala Lumpur, Malaysia - RSM MALAYSIA
