Audit Manager

7 days ago

Kuching, 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 end-to-end 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 value-added 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 cost-effective 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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