Audit Manager

2 weeks ago


Kuching, Sarawak, Malaysia TalentTag Asia Full time

Job Purpose:


Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.


Responsible to/Report to:
Group Internal Audit

Key Responsibilities:

  • Lead and drive comprehensive risk / control assessments and preparation of risk
- based Annual Audit Plans and audit engagement planning.

  • Strategize and plan the endtoend execution of audit plan and resources in managing governance, risk, and control to ensure high quality deliverables.
  • Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide valueadded recommendations to achieve the right balance between risks & controls which will maximize value through better governance & effective and efficient business processes.
  • Provide effective and sound business solutions and advisory to Management in managing business risks & maintain costeffective controls across the Group.
  • Assist the Senior Audit Manager in validating and ensuring proper closure for audit issues based on the agreed recommendation.
  • Assist the Senior Audit Manager in identifying the internal audit staff competency gap for the staff development needs.
  • Any other reporting and approved assignments by the Group Internal Auditor.

Job Requirements:

  • Degree in Accounting, Finance, Engineering, Quantity Surveying, IT, MBA or equivalent.
  • Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognized professional bodies and a holder of CIA, CRMA, CISA or CA.
  • Relevant experience (minimum 5 years in the internal audit function of a listed entity or public accounting firms, preferably in a 'Big 4' firm and/or line experience in financial or operations management).
  • Experience with risk assessment, business process analysis & proven capability to evaluate the adequacy of risk management & internal controls.
  • Critical thinking skills, organized, good interpersonal skills and problem solving.
  • Good effective communication skills including strong report writing abilities with strong command of written and spoken English.
  • Proficient with MS Word, Excel, PowerPoint, Google Suite and some knowledge of audit management software.
  • Preferably innovative or technology savvy and has analytical skills & preferably has knowledge in financial and/or technical audit.

About our client:


Our client is a leading conglomerate in Malaysia with a strong presence in construction, property development, and cement manufacturing, offering diverse career opportunities.


Job Types:
Full-time, Permanent

Pay:
Up to RM14,000.00 per month

Benefits:

  • Professional development

Schedule:

  • Monday to Friday

Education:

  • Bachelor's (required)

Location:

  • Kuching (required)

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