Senior Consultant

4 weeks ago

Kuala Lumpur, Malaysia RSM MALAYSIA Full time
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc
  • Develop and implement yearly audit plan for assigned region. Perform duties essential to attain internal audit goals coordinating with various regions.
  • Develops and maintain professional and close relations with client and staff.
  • Supervise control environment within given company region.
  • Conduct and record controls self-assessment in assigned region.
  • Manage and perform internal audit projects recording existing control environment over business risk.
  • Evaluate control environment performance by test work.
  • Conduct audits working directly with all internal management levels as well as external clients.
  • Review existing company assets and ensure to maintain apt safeguards from all sorts of losses.
  • Analyse integrity and reliability financial information and means used for identifying measure, classifying and reporting information.
  • Review and record activities and plans defined by management to resolve issues identified by audit findings.
  • Examine records to assure apt transactions recording and comply with applicable agreements, laws and policies.
  • Direct planning, organizing and monitoring of internal audit operations.
  • Recommend methods to enhance and improve control procedures.
  • Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
  • Relevant Degree in any field of study. Bachelor’s Degree in Finance or Business Administration or Accounting or Economic are welcome to apply.
  • Professional qualifications (CIA/ACCA/ICAEW) is preferred but not essential.
  • Candidates with non-financial/business degrees will also be considered.
  • Candidates working in consulting firm and/or with risk-based auditing experience will be highly regarded
  • Candidates with 3 - 4 years’ experience for assistant manager level.
  • Possess good command of English with a flair for report writing Proactive, possess good analytical mind, eye for details and good presentation skills
  • People-oriented and possess good interpersonal skills and able to communicate well
  • Must be a team player and able to work independently and deliver under a fast-paced, deadline driven environment
  • Proficiency in Microsoft Office
  • Willing to travel as and when required
  • Ability to read and write in Mandarin would be an added advantage.

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