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Audit Manager #accounting Firm #butterworth #5 Days
2 weeks ago
**Responsibilities**:
- Plan and perform operational and financial audits.
- Lead and guide the audit team through the examination of financial records, operational processes, and internal controls.
- Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations.
- Identify and evaluate potential risks, both financial and operational, and determine appropriate strategies to mitigate these risks.
- Ensure that audit procedures comply with relevant laws, regulations, and accounting standards.
- Keep abreast of changes in regulations and adjust audit processes accordingly.
- Prepare and present audit findings, reports, and recommendations to senior management, stakeholders, and clients.
- Clearly communicate complex financial and auditing concepts to non-technical audiences.
- Collaborate with management to implement process improvements and strengthen internal controls.
- Manage and mentor a team of auditors, providing guidance, training, and performance feedback.
**Job Requirements**:
- Bachelor's degree in accounting, Finance, or a related field. A master's degree or professional certification (e.g., CPA, ACCA, CIA, CIMA, MIA) is often preferred.
- Minimum 5 years relevant work experience in auditing, supervisory or managerial role.
- In-depth knowledge of auditing standards, financial reporting, and internal control frameworks.
- Familiarity with industry-specific regulations and compliance requirements.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Excellent communication and interpersonal abilities to interact with various stakeholders effectively.
- Leadership skills to manage and motivate audit teams.
- High level of integrity and ethical conduct in handling sensitive financial information.
- Strong organizational and time management skills to handle multiple projects and deadlines.
- Strong time management and organizational skills.
**Salary**: RM5,500.00 - RM8,000.00 per month
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Butterworth: Reliably commute or planning to relocate before starting work (required)
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