Governance Services Consultant
4 weeks ago
**Responsibilities**:
- Responsibilities- Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
- Recommend improvements in management control systems arising from the review.
- Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organisation
- Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management’s mitigating action on the audit findings
- Preparation of final audit report.
- Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.
**Requirements**:
- Minimum 1 to 3 years of working experience in strategic, operational, financial and compliance auditing.
- Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
- Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
- Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
- Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
- Possess own transport and willing to travel as and when required.
**Benefits**:
- EPF
- SOCSO
- Annual Leave
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