Audit Manager
5 months ago
Demonstrates compliance with both the Firm’s Continuing Professional Development (“CPD”) requirements and those of the respective professional bodies of which he/she is a member.
- Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional Accountants (IESBA Code) and By-Laws (On Professional Ethics, Conduct and Practice) of the Malaysian Institute of Accountants (“By-Laws”).
- Applies understanding of the following in engagements assigned to his/her portfolio:
- International Standards of Auditing;
- Firm’s audit manual or audit methodology;
- Approved accounting standards in Malaysia (i.e. Malaysian Financial Reporting Standards, Malaysian Private Entities Reporting Standards); and
- Companies Act 2016
- Maintains in depth technical knowledge and an in depth understanding of technical issues by attendance at the Firm's and outside technical sessions and by reading appropriate technical material.
- Leads and manages complex or special engagements to ensure the smooth delivery of the audit process.
- Able to undertake all types of special assignments such as due diligence review and investigative audits.
- Identifies significant auditing, accounting, and reporting matters and bring to the attention of the engagement partner for discussion.
- Assesses problems identified and communicates well thought out solutions to senior team members or technical department before documenting issues and potential solutions for partner's attention.
- Performs review of audit work in accordance with the Firm’s review policies and procedures.
- Coach, supervise, conduct performance review and contribute to performance feedback for staffs.
- Identify areas requiring improvement in the client’s business processes and possible recommendations and draft the management letter to be provided to the client.
- Shares knowledge and experience on technical issues with colleagues.
- Develop and maintain productive working relationship with client personnel.
**Requirements**:
5 years of relevant experience
Bachelor's Degree in finance/accounting
**Salary**: RM13,000.00 - RM16,000.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Johor Bahru: Reliably commute or planning to relocate before starting work (required)
-
Asst Mgr Auditor Trainer
5 months ago
Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full timeAsst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...
-
Audit Manager
5 months ago
Kuala Lumpur, Malaysia One Asia Agency Full timeThis is a full-time hybrid role for an Assistant Audit Manager. The Assistant Audit Manager will be responsible for day-to-day tasks associated with financial statements, financial audits, accounting, finance, and analytical skills. The role is located in Kuala Lumpur, but some work from home is acceptable. **Responsibilities**: 1. Financial Statements and...
-
IT Audit Manager
5 months ago
Kuala Lumpur, Malaysia Zurich Insurance Full timeJob Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Functions- Achieve the annual utilization target by tracking own...
-
Audit Manager
5 months ago
Kuala Lumpur, Malaysia Zurich Insurance Full timeJob Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Accountabilities - Key Accountabilities- Master Group Audit standards...
-
Manager, IT Audit
5 months ago
Kuala Lumpur, Malaysia Allianz Full timeMANAGER, IT AUDIT 46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. -...
-
Manager, IT Audit
5 months ago
Kuala Lumpur, Malaysia Allianz Malaysia Full time46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. - Audit managers are...
-
Audit Manager
6 months ago
Kuala Lumpur, Malaysia Wilhelmsen Full timeJoin our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with over 20,000 employees including our seafarers with a portfolio of more than 450 vessels and...
-
Audit Manager
7 months ago
Kuala Lumpur, Malaysia HSBC Full time-Job description **Why join us?** Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate. We are currently seeking an individual to join the Global...
-
Audit Manager
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia SEER S&R Full timeJob Title: Audit AssociateSEER S&R is seeking a highly skilled and motivated Audit Associate to join our team.Job Summary:We are looking for a detail-oriented and analytical individual to lead audit teams and manage audit engagements. The successful candidate will have excellent communication and presentation skills, as well as strong analytical and...
-
Audit Manager
5 months ago
Kuala Lumpur, Malaysia Mazars Asia Pacific Services Sdn Bhd Full timeThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and timeline is closely...
-
Audit Manager
6 months ago
Kuala Lumpur, Malaysia EBS Malaysia Full time**Industry**:Accounting Firm **Location**: KL **Headcount**:1 **Tenure**:Permanent **Remuneration**:Basic **Responsibilities**: Involve in planning, supervising, coordinating, and managing a variety of audit, assurance and compliance tasks for clients in different industries and ensure successful completion on a timely basis; - Possess up-to-date...
-
Audit Manager
5 months ago
Kuala Lumpur, Malaysia Mazars Asia Pacific Services Sdn Bhd Full timeWe are seeking highly motivated and independent professionals to join our Audit team for **Mazars in Singapore**. The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalization of an audit engagement. You will be fully...
-
Audit Manager
5 months ago
Kuala Lumpur, Malaysia Emapta Full time**Job Information**: Job Family **Accounting and Finance** *** Work Arrangement **Permanent WFH** *** City **Kuala Lumpur** *** State/Province **Wilayah Persekutuan Kuala Lumpur** *** Country **Malaysia** *** **You have the power to shape the way you work.** Elevate your career as an experienced Audit Manager and make your mark in the accounting...
-
IT Audit Manager
5 months ago
Kuala Lumpur, Malaysia Jom Kerja! Full timeExamine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. Troubleshoot security and network problems. Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network. - Participate in change management. Close collaboration...
-
Manager - Internal Audit (Pfs Audit)
5 months ago
Kuala Lumpur, Malaysia Hong Leong Bank Full timeIf you are looking to excel and make a difference, take a closer look at us Overview The Internal Audit Asst Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the...
-
IT Technical Audit Manager
6 months ago
Kuala Lumpur, Malaysia Aisling Group Full timeThe Boost-RHB consortium is building towards a Digital Bank, where we strive to make innovative financial services such as these convenient, transparent, and most importantly accessible to anyone and everyone. We want to enable better living for our customers through our inclusive financial services that can universally serve and be embedded in their daily...
-
Manager, Regulatory Audit
5 months ago
Kuala Lumpur, Malaysia Hong Leong Bank Full timeManager, Regulatory Audit **If you are looking to excel and make a difference, take a closer look at us...** **Functional Responsibilities** - Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. - Provide business value add recommendations by auditing business activities for...
-
Internal Audit Manager
5 months ago
Kuala Lumpur, Malaysia Ahmad Zaki Resources Berhad Full time1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...
-
Audit Seniors/supervisor/manager
5 months ago
Kuala Lumpur, Malaysia AG Staffing Malaysia Full time**Responsibilities**: - Develop an annual audit plan and coordinate audit activities. - Perform audits for business operations, finances, compliance with policies and procedures. - Oversee audit planning and reporting activities according to established policies. - Supervise audit team to ensure quality and on-time delivery. - Evaluate the performance of...
-
Audit Seniors/supervisor/manager
5 months ago
Kuala Lumpur, Malaysia AG Staffing Malaysia Full time**Responsibilities**: - Develop an annual audit plan and coordinate audit activities. - Perform audits for business operations, finances, compliance with policies and procedures. - Oversee audit planning and reporting activities according to established policies. - Supervise audit team to ensure quality and on-time delivery. - Evaluate the performance of...