Audit (Senior, AM, Manager, SM, Director) (ID: 603900)
4 weeks ago
- Provide guidance and expertise to professional staff and conduct of assurance services, focus on complex and specialised issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance.
- Managing more complex audit engagements, in particular where the Firm is the group auditor with component auditors from other member firms or other overseas audit firms.
- Proactive in certain practice management roles, such as business development unit, technical and training, ethics and independence, InTrust, data analytics, human capital, staff welfare, etc.
- Conduct timely performance reviews and provide performance feedback/training. Develop technical expertise – both functional and industry.
- Understand the client's industry, key performance drivers, business trends, and emerging technical and industry developments.
- Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
- Maintain relationships with other engagement teams and monitor team progress against plan and drive performance as required.
- Share knowledge and experience on technical issues with colleagues.
- Develop and maintain productive working relationships with client personnel.
- Identify areas requiring improvement in the client's business processes and possible recommendations, and draft the management letter to be provided to the client.
Your application will include the following questions:
- Which of the following statements best describes your right to work in Malaysia?
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years of auditing experience do you have?
-
Senior Audit Director
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia beBee Careers Full timeSenior Audit Director - Assurance ServicesA prominent organization is seeking an experienced senior audit director to lead and manage a diverse portfolio of assurance services, including audits, reviews, and compilations. The ideal candidate will have at least 5-6 years of experience in auditing and possess the designation of Chartered Accountant or...
-
External Audit Manager/ Senior Manager/ Director
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia MS BUSINESS SERVICES Full timeExternal Audit Manager/ Senior Manager/ DirectorAdd expected salary to your profile for insights.Lead a team of audit professionals and manage a portfolio of audit clients.Oversee proper execution of external audit including planning, execution of fieldwork, and review of audit engagements.Deliver quality audit services to clients.Work closely with Audit...
-
Audit Senior
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia T. K. Lim & Associates Full timeJob ResponsibilitiesManage a portfolio of audit assignments covering diverse industries.Prepare working papers and review audit assistants' work to document audit findings and conclusions.Guide audit assistants and monitor their work progress to meet deadlines.Finalize and prepare audit files and reports for review by the Manager.Liaise with clients to...
-
Assistant Director, IT Audit
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Hong Kong Limited Full timeAssistant Director, IT AuditApply locationsKuala Lumpur (Group Head Office)Time typeFull timePosted onPosted 7 Days AgoTime left to applyEnd Date: May 30, 2025 (26 days left to apply)Job requisition id25040400Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in...
-
Director, Audit
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia MasterCard Full timeJob Title: Director, AuditOverview:At Mastercard, Internal Audit provides independent, objective assurance and advisory activities designed to add value and improve our operations and control environment. Internal Audit helps Mastercard accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the design and operating...
-
Senior Audit Leader
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia beBee Careers Full timeSenior Audit Manager/Senior Director Job SummaryKey ResponsibilitiesOversee the development and implementation of audit methodologies and tools.Liaise with clients to understand their needs and expectations.Mentor junior staff to improve their skills and knowledge.RequirementsDemonstrated expertise in auditing standards and best practices.Proven track record...
-
AM/ Manager
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Asia Pacific Full timeAM/ Manager - Client Accounting Finance (APAC)Join to apply for the AM/ Manager - Client Accounting Finance (APAC) role at CBRE Asia PacificRole DetailsJob ID: 173400Posted: 02-May-2025Role Type: Full-timeArea of Interest: Accounting/FinanceLocation: Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaCBRE KL BSO, Bangsar SouthWhat You'll DoCommercial...
-
Audit and Assurance Manager
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia beBee Careers Full timeJob TitleAudit and Assurance ManagerIT Audit and Advisory LeadSenior IT Audit ManagerDigital Assurance Director
-
Senior Audit Specialist
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia beBee Careers Full timeAudit Technical & Quality Manager/Senior Manager/DirectorAbout the Opportunity:We are seeking a seasoned Senior Audit Specialist to join our team. The successful candidate will be responsible for providing technical support related to audit tools, including CaseWare, and contributing to the development and improvement of our quality management system.Key...
-
Senior Audit Associate
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia HLB LER LUM CHEW PLT Full timeJob HighlightsExposure with Listed Companies & MFRS/IFRS auditACCA Platinum Approved Employer with study & exam leaves providedStructured career progression with tailored training programJob DescriptionRESPONSIBILITIES:Lead and supervise an audit team according to the client sizePerform audit planning to ensure that appropriate resource is assigned to...