- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work
- Leading, managing and developing an effective audit team
- Liaison with client's representatives in the planning and conduct of audit assignments discussing findings, emerging risks and actions to address identified risks
- Identifying ways to maximize the relationship with clients and deliver added value
- Monitor and control auditing staff
- Planning and scoping assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review
- Managing and undertaking audit assignments effectively and efficiently as well as to ensuring audit work is performed according to the required standard and deadlines
- Identifying key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement
- Producing audit reports to meet the required standard for reporting to the Executive Director/Partner
- Maintains a good working relationship with the client and providing guidance to clients on a consultancy basis
- Takes a leadership role in professional, business or community organizations
- Coach, train and develop auditing staff to upgrade their knowledge
- A recognised Degree in Accounting or equivalent or Professional Accounting Qualifications
- Degree holders who are currently pursuing or have obtained a recognised Professional Accounting Qualification will have an added advantage
- Minimum 5 years' experience gained in a Top 10 Professional Accounting Practice outside Big Four firm or minimum 4 years' experience gained in a Big Four firm
- Possess a client service mindset, proven leadership skills as well as a strong appreciation of business issues
- Strong knowledge of international Audit Software and able to demonstrate experience with public listed company audits will be an advantage
- Excellent interpersonal, communication and writing skills
- A good team player and have a positive attitude
- Highly organized and reliable with a strong sense of integrity
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Principal Specialist Ops Audit
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IT Compliance Manager
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Skin Care
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BASF SE Kuala Lumpur, MalaysiaDo you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? · Do you want an open, supportive, and caring working environment? · Do you view your development needs seriously as we do? · If YES, then take your career to ...
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HR Projects
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QA/QC Manager
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Technology Specialist
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Principal, Audit - Kuala Lumpur, Malaysia - UHY
Description
Job Responsibilities
Job Requirements
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