Assistant Manager, Group Audit - Kuala Lumpur, Malaysia - Job Personnel Consulting

Job Personnel Consulting
Job Personnel Consulting
Verified Company
Kuala Lumpur, Malaysia

1 week ago

Siti Tan

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Siti Tan

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Description

Position Level:
Assistant Manager

  • Travel Required? No
  • Product/

Technology Experience:
Professional qualification (CPA, CISA or CIA)

Publish Date: 02-Aug-2023

End Date: 21-Aug-2023

  • Developing audit programs based on evaluation of the risks and controls.
  • Performing IT, financial & operational audits within the allocated time budget.
  • Developing accurate and completing audit work papers and flow charts that adequately support audit findings and work performed.
  • Developing practical, innovative or valueadded recommendations to address control weaknesses or improving operational efficiency and obtaining management buyin.
  • Conducting closing meeting and reporting of audit results to management.
  • Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
  • Assisting management in system studies, investigations and special projects with the aim of improving the efficiency and effectiveness of operations.
  • Leading the audit assignment, overseeing the distribution and completion of work, as well as providing guidance to team members

Job Requirements:


  • Degree in Accountancy/Finance or relevant disciplines.
  • Minimum of 3 to 5 years of experience.
  • Excellent communication skills in English.
  • Have strong analytical & interpersonal skills.
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