- Assist the Director to prepare annual Internal Audit Strategy Plan and Document by identifying potential auditable areas for clients.
- Schedules and plans audits; initiates projects planning, assesses risk and develops audit focus.
- Performs preliminary planning and establishes direction for audits, provide leaderships to assigned auditors, manage project to quality outcomes, while meeting established time budget.
- Lead the kick off the exit meeting in the absence of Associate Director or Director.
- Effective reporting and consultation with Manager/Director.
- Supervise the audit engagements and provide guidance to the audit team. These include the identification of auditable areas and assign the audit team based on agreed auditable process.
- Review on the completeness of audit fieldwork, audit working papers and potential observations.
- Perform audit fieldwork based on agreed auditable areas that have been allocated for by obtaining, analyzing and evaluating relevant records, reports, documentation, data, flowcharts etc.
- Provide on job-training for new staff.
- Review the draft report to ensure the accuracy and completeness.
- Develop and maintaining good relationship with clients.
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
- Able to work independently and as part of the team when necessary.
- Attending staff meeting and staff functions.
- Submitting the time sheet on time.
- Ad-hoc duties from reporting superior.
- Degree course in Accounting, Economics, HR, Legal, Finance, Business Administration, Analytics, Communication, or professional qualification (ACCA/ CIMA/ CPA/ CIA) or related field. Other courses not listed are also opened for consideration.
- At least 5-6 years of experience in internal audit and business advisory.
- Able to perform with skillset of MS Office (Word, Excel, Power Point, etc)
- Possess strong command of English with a flair of report writing.
- High attention to detail and excellent analytic skill.
- Prepared to travel whenever required.
- Strong ethical standards and high levels of integrity.
- Strong communication skills, both written and verbal.
- Good time management.
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Consulting Manager, Gsc
3 days ago
Guidewire Software Kuala Lumpur, Malaysia**Consulting Manager** · Guidewire's Professional Services is looking for a proactive, passionate, and people-oriented Consulting Manager to join the Global Services Center (GSC) team in Kuala Lumpur, Malaysia. · **What We Do?** · The GSC was established to help meet a growing gl ...
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Client Management, Consultant
4 days ago
AIA Kuala Lumpur, MalaysiaAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · - It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion peop ...
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Management and Recruitment Consultant
4 days ago
Aura Dreams United ( AGL ASIA SOLUTIONS ) Kuala Lumpur, Malaysia_"A great person attracts great people and knows how to hold them together."_ · Dreaming of something big ? Having goals that is greater than reality ? **AURA DREAMS UNITED** welcomes you to the planet of success. · **AURA DREAMS UNITED** is an direct approach Sales and Marketing ...
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AIA Kuala Lumpur, MalaysiaAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · - It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion peop ...
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Sales Consultant/ Supervisor/manager
5 days ago
Country Garden Pacificview Sdn Bhd Kuala Lumpur, Malaysia**Responsibilities**: · - Actively promote company's projects, arrange presentations and meetings with prospective clients, attend to customers' enquiries and provide prompt services to assist customers during and after sales. · - Ensure high level of customer satisfaction is uph ...
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Investment Business Management, Consultant
3 days ago
AIA Kuala Lumpur, MalaysiaFIND YOUR 'BETTER' AT AIA · - We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us._ · - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, t ...
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Mastercard Kuala Lumpur, MalaysiaOur Purpose · We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financi ...
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Hewlett Packard Kuala Lumpur, MalaysiaAs an Inside Presales TC Manager, you will manage and guide the Inside Presales Technical Consultants in providing technical support for the HP Commercial portfolio of**Personal Systems/Print products and solutions**.** Your leadership will contribute to fostering a diverse and c ...
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Mastercard Kuala Lumpur, MalaysiaOur Purpose · We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financi ...
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Managing Consultant, Specialized Product Delivery
14 hours ago
Mastercard Transpay Kuala Lumpur, MalaysiaMastercard Transpay Kuala Lumpur, MalaysiaPosted 21 hours ago Permanent Competitive · **Our Purpose** · We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and n ...
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ERM Group Kuala Lumpur, MalaysiaIn addition, you will have the opportunity to be a part of multidisciplinary project teams and network with ERM's global marine science and impact assessment technical communities to share resources and best practice approaches across the industry. · RESPONSIBILITIES: · - Manage ...
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WARITH GROUP KUANTAN Kuala Lumpur, Malaysia**Responsibilities**: · 1. Build strong customer relationships that retain and increase customers' wealth in financial planning services. · 2. Identify market segmentation and initiate contact for data collection. · 3.Analyze data to identify the current financial situation. · 4. ...
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51Talk Kuala Lumpur, Malaysia**Job Highlights** · - Walking distance from LRT station · - Exposure to listed MNC, great and clear career path · - Young and vibrant working environment · **Responsibilities**: · - Lead and manage team of telesales consultant, including training, coaching, performance managemen ...
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Believe Kuala Lumpur, Malaysia**Company Description** · Believe is one of the world's leading digital music companies. Believe's mission is to develop local artists and labels in the digital ecosystem by providing them the solutions they need to grow their audience at each stage of their career and developmen ...
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Risk Management Consultant
1 day ago
SYJ TRAINING & RESOURCES SDN. BHD. Bukit Jalil, MalaysiaThe RMC role offers exciting opportunity to promote our Risk Management and Debt Recovery solutions amongst business users. · - The role focuses on customer's business credit risks and exposes you to business owners, entrepreneurs across a wide range of industry sectors. · - Trai ...
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Consultant(Management Consulting)
3 days ago
Renoir Consulting Malaysia, Kuala Lumpur Full timeRenoir Consulting is a global management consultancy that shapes change leaders to define the future. For over 25 years and with engagements in more than 50 countries, we have worked with the world's leading companies to transform their businesses and deliver real results. Our va ...
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Project Manager Application Consultant
14 hours ago
TrustQuay Limited Seri Kembangan, Malaysia**What will your role be** · - Planning, management of projects, meeting project commitments. · - Assisting in establishing a Project Management Office to Oversee Multiple Projects. · - Designing and implementing Project Document Templates. Develop methods to monitor project prog ...
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Manager (Consulting)
1 day ago
Randstad Malaysia Kuala Lumpur, Malaysia Full timeabout the company · Our client is an Asian based trading and investment company. · about the job · Develop business strategies for current portfolio companies. · Manage pre-sales and marketing efforts to attract new clients through networking, supporting business plans. · Conduc ...
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Beauty Consultant/branch Manager
5 days ago
NARQES SKINTELLIGENT Puchong, Malaysia**Requirements** · - Fluent in Bahasa Malaysiaand English · - Possess Minimum Education Level Diploma and above · - Must Have Own Transport · - Have good communication skills · - Has a high interest in the field of beauty · - Can work in a team · - Disciplined and punctual · - Ca ...
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Managing Tax Consultant
9 hours ago
Tricor Group Malaysia, Kuala Lumpur Full timeA powerful combination · It's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we're now a powerhouse of over 9000 colleagues in 50+ jurisdictions across the globe. We're seizing the opportunity to c ...
Managing Consultant - Malaysia, Kuala Lumpur - Tricor Group
Description
A powerful combination
It's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we're now a powerhouse of over 9000 colleagues in 50+ jurisdictions across the globe. We're seizing the opportunity to create a purpose-led organisation that will unlock significant value for our business, our clients, and our people.
We have an exciting opportunity for you to join our team as Managing Consultant - Business Advisory & Internal Audit based in our Tricor Axcelasia Sdn Bhd, Kuala Lumpur, Malaysia. Reporting to the director, this full-time and permanent position is based in Malaysia and offers broad experiences, allowing you to make a significant impact to our growth.
Key responsibilities:
Operations/Functional Responsibilities:
Key requirements:
Company Benefits:
At our Tricor Malaysia office, we believe in putting our employees' well-being first We offer great exposure while ensuring employees are well compensated
Additionally, we provide comprehensive medical insurance, dental and optical coverage and competitive annual leave entitlement and sick leave to support your well-being and time to recharge or explore your passions out of work.
As advocates of continuous learning and professional development, we provide an internal mentorship program and reimburse professional membership fees for certifications whichever relevant to your job nature ensuring you stay ahead in your field.
If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey
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