Manager, Audit

2 weeks ago


Kuala Lumpur, Malaysia UHY Full time

Job Responsibilities

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.

Job Requirements

Professional accounting qualification and/or a Bachelor degree in Accounting.ACCA / CPA / ICAEW qualification is strongly desired. Minimum 5 years of external audit experience, ideally with exposure to public listed companies. Experience of leading and managing audit teams. Strong knowledge of understanding of risk based auditing. Excellent interpersonal, communication and project management skills. Knowledge and experience on data analytics tool will be an advantage. Good team player and able to lead a team to work with tight deadlines.

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