Assistant Manager/manager

2 weeks ago

Malaysia BDO Full time

Level: Experienced
- Contact person: Bonnie Tham

Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private.

BDO’s distinctive reputation is built upon our commitment that a culture of people is the centerpiece of our business and hence ~ Because Relationships Matter, supported by four main components**:_People, Development, Purpose and Recognition_**.

**_People - _**We create a supportive and collaborative environment build on trust.

**_Development - _**We are committed to nurture our people to grow professionally and personally. We simply believe ‘Your Career Our Journey’.

**_Purpose - _**We empower our people to make a positive difference in our organisation ~ for themselves.

**_Recognition - _**We have a strong local presence under the network of a growing global BDO organisation and a credible brand.

**Overview**

**Key Responsibilities**
- Lead a team to conduct forensic/investigative audits, provides litigation support and regulatory compliance reviews in line with the firm's risk management practices.
- Lead fact-finding and admission-seeking interviews. Review interview notes & summaries.
- Work with the team to collect and analyse data to assist in the evaluation of allegations of fraud/irregularities.
- Review and analyse financial information, including using data analytics to identify patterns, trends, and anomalies that could indicate evidence of fraudulent activities or financial misconduct.
- Identify issues and root causes, including internal control weaknesses, and make recommendations to strengthen controls and prevent future occurrences of the issues/incidents.
- Lead and manage a team of forensics professional by providing them guidance in their work engagements and professional development.
- Be the primary point of contact for clients. Understand their needs, address their concerns, and provide proactive advice on fraud prevention and risk management.
- Contribute to documentation and evidence preparation for presentation in court, as and when required.
- Identify any new areas of client service, prepare proposals, and demonstrate the firm’s expertise in forensic services.

**Education and professional skills/ knowledge**

**Experience and Education**:

- A minimum of 4 years’ working experience in an accounting or auditing role.
- A recognized degree in Finance and Accounting or equivalent with at least a second class upper classification.
- Additional professional qualification in Forensic related fields, such as Certified Fraud Examiner (CFE) will be an added advantage.

**Other skills**:

- Demonstrated ability to lead and manage a team efficiently.
- Sound judgement, decision-making and problem-solving abilities
- Excellent verbal and written communication skills, technical and report writing.
- Strong investigative and analytical skills
- Attention to detail and ability to spot inaccuracies and/or inconsistencies
- Self-motivated, able to work independently and possess high integrity
- Proficient in MS Word, Excel and PowerPoint

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