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Assistant Manager, Group Audit

4 months ago

Kuala Lumpur, Malaysia Job Personnel Consulting Full time

Position Level: Assistant Manager
- Travel Required? No
- Product/Technology Experience: Professional qualification (CPA, CISA or CIA)
- Publish Date: 02-Aug-2023
- End Date: 21-Aug-2023
- Developing audit programs based on evaluation of the risks and controls.
- Performing IT, financial & operational audits within the allocated time budget.
- Developing accurate and completing audit work papers and flow charts that adequately support audit findings and work performed.
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
- Conducting closing meeting and reporting of audit results to management.
- Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
- Assisting management in system studies, investigations and special projects with the aim of improving the efficiency and effectiveness of operations.
- Leading the audit assignment, overseeing the distribution and completion of work, as well as providing guidance to team members

**Job Requirements**:

- Degree in Accountancy/Finance or relevant disciplines.
- Minimum of 3 to 5 years of experience.
- Excellent communication skills in English.
- Have strong analytical & interpersonal skills.