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Manager - Internal Audit & Governance Advisory

3 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia PKF Malaysia Full time
**角色和責任**
- 根據相關框架、標準和最佳實踐,向客戶提供風險管理、控制和治理領域的策略建議。
- 為客戶提供增值服務並展現強大的商業頭腦
- 提高銷售收入。
- 領導和管理專案團隊成員,確保工作的正確執行並在規定的時間內實現任務目標。
- 檢討下屬的工作。
- 透過為團隊成員提供指導和培訓來承擔最高的績效標準。
- 發展、維持良好的客戶關係並繼續尋求新的商機。
- 與高階管理層就專案進度進行聯絡,並向董事會成員介紹最終結果。

**要求:**
- 具有公認的會計/金融/商業管理/和法律大學學位或相關專業背景的候選人,例如ACCA、ICAEW、CPA、CIMA等。
- 最好具備註冊內部稽核師(CIA)、註冊詐欺審查師(CFE)、註冊風險評估師資格。
- 具有至少 8 年相關領域的工作經驗,其中至少 5 年的管理水平,以及具有在專業服務公司工作經驗的人將獲得額外優勢。
- 熟悉 COSO、ERM 和馬來西亞公司治理準則等相關架構和標準的技術知識。
- 具有良好的英語口說和寫作能力。
- 獨立、足智多謀、久經考驗的強大領導力能夠有效地激勵和管理團隊成員。
- 擁有合規領域的工作經驗,特別是反洗錢和恐怖主義監測的工作經驗。