Assurance Assistant Manager

1 month ago

Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

Reports to : Partner / Director

Supervises : Assurance team

JOB SUMMARY

The Assurance Assistant Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis Malaysia PLT’s policies and protocols. When required, he will personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.

Assigns tasks to staff and ensures that employees follow generally accepted auditing standards when reviewing operating controls, policies and processes. Reviews staff work, follows up with management on significant control problems and issues a report to the company’s top management.

REQUIREMENTS

  • Have a university degree in Accounting or Finance, or those with a full professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA, CPA(A) or CIMA);
  • Minimum 6 years of working experience in auditing with at 2 years’ experience in the similar position;
  • Good working knowledge and understanding of company’s business and operation, group’s policies and procedures and statutory requirements. As well as hands-on experience in auditing;
  • Possess a client service mindset, proven leadership skills as well as a strong appreciation of business issues;
  • Sound understanding of corporate and accounting standards (e.g. the Companies Act, MPERS, MFRS, etc) and audit principles;
  • Client management skills coupled with experience and success in developing staff.
  • Able to work independently and with strong work commitment.

DUTIES AND RESPONSIBILITIES

  • Lead and manage engagement team to perform a variety of audit, assurance and compliance works for clients in different industries;
  • Possess solid understanding of accounting and auditing principles (e.g MPERS/MFRS and ISA), quality control standards and technology implementation procedures.
  • Performs special projects or audits not covered by the Compliance audit as necessary or as directed by manager or partners. These include, but are not limited to, due diligence reviews; fraud and suspicious activity research; consulting activities over a broad range of topics corporate-wide; various complex research and analysis projects corporate-wide;
  • Identify and communicate audit issues, technical matters and improvement opportunities with managers and partners to resolve client issues discovered during the audit process;
  • Assists Manager in the completion and updating of the Compliance Risk Assessment, ensuring the scope and objective of Compliance audits incorporate recent regulatory changes and business line policies and procedures align with regulatory guidance;
  • Guide on the decision making process on all but the most unusual audit and accounting matters;
  • Assisting Manager in advising clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards and other regulatory compliance;
  • Developing and maintaining good relationship with clients and assisting Partners in planning work and change management is also the key role;
  • Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct;
  • Schedule, delegate, and review the work of one or more staff members, support on-the-job training, and evaluate their performance.

For more information and to apply, please visit our website via the apply button below. 

Candidates must be resident in Malaysia, or have the right to work in Malaysia

  • Manager, Compliance Assurance

    6 days ago

    Kuala Lumpur, Malaysia HSBC Full time

    -Job description **Some careers have more impact than others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. HSBC is one of the largest banking and financial services organisations in the world, with operations in over 60 countries and territories....

  • Manager, Quality Assurance

    5 days ago

    Kuala Lumpur, Malaysia Malaysia Airline Full time

    **Position Title**: - Manager, Quality Assurance **Reports To**: **Senior Manager, Quality Assurance & Delivery**: **Role Purpose**: Lead, drive and monitor Quality Assurance team and ensure efficient and effective implementation of service quality assurance plans with highest integrity, accuracy, and ethical standards. **Key Accountability**: - Service...

  • Manager, Quality Assurance

    5 days ago

    Kuala Lumpur, Malaysia Malaysia Airlines Full time

    **Reports To**: **Senior Manager, Quality Assurance & Delivery**: **Role Purpose**: Lead, drive and monitor Quality Assurance team and ensure efficient and effective implementation of service quality assurance plans with highest integrity, accuracy, and ethical standards. **Key Accountability**: - Service Quality Assurance (SQA) Planning and Management:...

  • Assurance Manager

    17 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BP Business Service Centre Asia Sdn Bhd Full time

    Job Summary Job Description: Global Business Services (GBS) is BP's process operation and transformation organization. We operate a global delivery model consisting of BP-owned and operated centers worldwide. GBS enhances value by standardizing, modernizing, and digitizing activities and driving commercial value, whilst maintaining a robust control...

  • Assurance Manager

    4 days ago

    Kuala Lumpur, Malaysia bp Full time

    Job summary **Entity**: Finance **Job Family Group**: Finance Group Global Business Services (GBS) is bp’s process operation and transformation organization. We operate a global delivery model consisting of bp owned and operated centers worldwide. GBS enhances value by standardizing, modernizing and digitizing activities and driving commercial value,...

  • Software Quality Assurance Manager

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Electronic Arts Full time

    EA SPORTS FCBuilding on an incredible 30 year foundation, we're redefining football with EA SPORTS FC - a genre-leading ecosystem of interactive experiences, bringing a global community of football fans closer to The World's Game. Together, we're taking the largest football club in the world to new heights – and this is just the beginningWith more...

  • Software Quality Assurance Manager

    1 month ago

    Kuala Lumpur, Malaysia Electronic Arts Full time

    EA SPORTS FC Building on an incredible 30 year foundation, we're redefining football with EA SPORTS FC - a genre-leading ecosystem of interactive experiences, bringing a global community of football fans closer to The World's Game. Together, we're taking the largest football club in the world to new heights – and this is just the beginning! With more...

  • Superintendent Vetting

    4 weeks ago

    Kuala Lumpur, Malaysia MISC Full time

    THE JOB 1. Implementation of Assurance to Customers - Execute the strategies, directions and plans to achieve and improve the TMSA ratings and acceptance of managed tanker fleet of vessels by customers as per set of targets so as to enhance the business eligibility. 2. Focal Point for Internal/ External Customers To execute the directives and plans of the...

  • Change Management and Quality Assurance Manager

    1 month ago

    Kuala Lumpur, Malaysia Sputnik Consulting Sdn Bhd Full time

    Lead requirement gathering and analysis sessions. - Oversee and coordinate the change management process, ensuring all change requestsare accurately logged, reviewed, and delivered within the agreed timelines. - Work closely with the development team to plan delivery timelines, ensuring that change requests are prioritized and included in the backlog...

  • Assurance, senior associate

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia Plt Full time

    JOB SUMMARY · Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures · Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client. · Contribute technical insights to audit client engagements and...

  • Manager, Group Technology Assurance

    4 weeks ago

    Kuala Lumpur, Malaysia FWD Insurance Full time

    About FWD Group FWD Group is a pan-Asian life insurance business with approximately 11 million customers across 10 markets, including some of the fastest growing insurance markets in the world. Established in 2013, FWD is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and easy-to-understand products,...

  • Assurance Manager

    24 hours ago

    Kuala Lumpur, Malaysia BP Business Service Centre Asia Sdn Bhd Full time

    Job Summary Job Description: Global Business Services (GBS) is BP’s process operation and transformation organization. We operate a global delivery model consisting of BP-owned and operated centers worldwide. GBS enhances value by standardizing, modernizing, and digitizing activities and driving commercial value, whilst maintaining a robust control...

  • Assurance, Senior Associate

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

    JOB SUMMARY· Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures· Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client.· Contribute technical insights to audit client engagements and internal...

  • Assurance, Senior Associate

    1 month ago

    Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

    JOB SUMMARY · Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures · Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client. · Contribute technical insights to audit client engagements...

  • Quality Assurance Executive

    5 days ago

    Kuala Lumpur, Malaysia TENBEX ENGINEERING SDN BHD Full time

    **Company Description** Tenbex Engineering Sdn. Bhd. (TESB) is an engineering company established in 2004 and based in WP. Kuala Lumpur. TESB operates in West and East Malaysia and serves as a licensed service contractor/vendor for oil companies such as PETRONAS, MURPHY, REPSOL, SHELL, and EXXON MOBIL. With a team of experienced personnel from various Oil &...

  • Manager, Compliance Assurance

    1 month ago

    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Overview The Manager, Compliance (Assurance) is responsible for the independent review of the Bank's existing processes and to provide advisory and solutions to ensure compliance to regulatory requirements. This role reports to the Head of Compliance (Assurance). Key...

  • IT Assurance Analyst

    1 month ago

    Kuala Lumpur, Malaysia Flintex Consulting Pte Ltd Full time

    **Responsibilities**: - Analyze user’s business requirements and processes into test cases. - Create and Maintain up-to-date test cases for all deployment solutions and confirm that all solutions are properly tested. - Create documentations for implementations. - Ensure standards and requirements are met through conducting quality assurance tests. -...

  • Manager/Senior Manager, Quality Assurance

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Baker Tilly Malaysia Full time

    Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We are looking for potential candidate for Quality Assurance & Technical Department. Job Responsibilities:Keep updated with the professional and regulatory standards including conduct of research and studies from time...

  • Quality assurance

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Recruit Express Sdn Bhd Full time

    Quality Assurance & Regulatory Affairs Executive #MSL Description Job ScopeImplement quality assurance policies and procedures to ensure compliance with applicable regulations and standards.Support all aspects of the Quality Management System including updating QMS manuals, SOPs and forms, conducting internal audits, and follow-ups on NC/CAPA.Investigate and...

  • Quality assurance

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Recruit Express Sdn Bhd Full time

    Quality Assurance & Regulatory Affairs Executive (Mandarin Speaker) #MSL Description Job ScopeImplement quality assurance policies and procedures to ensure compliance with applicable regulations and standards.Support all aspects of the Quality Management System including updating QMS manuals, SOPs and forms, conducting internal audits, and follow-ups on...