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    Internal Audit - Kuala Lumpur, Malaysia - Crowe Malaysia PLT

    Crowe Malaysia PLT
    Crowe Malaysia PLT Kuala Lumpur, Malaysia

    6 days ago

    Default job background
    Full time Accounting / Finance
    Description
    Job Descriptions:
    • Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
    • Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
    • Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
    • Review of workpapers and reports.
    • Lead and guide junior staff who are assigned to the engagement.
    • Ensure audits are completed within the established deadlines.
    • Handle multiple assignments and lead ad-hoc special audits if required.
    • Outstation and overseas travel are required.

    Job Requirements:
    • Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, ACCA, CIMA, MICPA, etc.
    • Possess knowledge of Bursa Malaysia Guidelines, Malaysian Code on Corporate Governance, Enterprise-Wide Risk Management Framework.
    • Candidates with at least 4 to 6 years of working experience in related field is required for this Assistant Manager/ Managerial position respectively.
    • Have good communication, report writing and computer skills.
    • Able to engage and present to Senior Management, Audit Committee/ Board of Directors.
    • Proactive, possess good problem-solving skills, is meticulous and has an eye for detail.
    • Be a team player who is also able to work well independently, and under pressure and tight deadlines.
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