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Audit Manager #accounting Firm #butterworth #5 Days
2 weeks ago
**Responsibilities**:
- Plan and perform operational and financial audits.
- Lead and guide the audit team through the examination of financial records, operational processes, and internal controls.
- Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations.
- Identify and evaluate potential risks, both financial and operational, and determine appropriate strategies to mitigate these risks.
- Ensure that audit procedures comply with relevant laws, regulations, and accounting standards.
- Keep abreast of changes in regulations and adjust audit processes accordingly.
- Prepare and present audit findings, reports, and recommendations to senior management, stakeholders, and clients.
- Clearly communicate complex financial and auditing concepts to non-technical audiences.
- Collaborate with management to implement process improvements and strengthen internal controls.
- Manage and mentor a team of auditors, providing guidance, training, and performance feedback.
**Job Requirements**:
- Bachelor's degree in accounting, Finance, or a related field. A master's degree or professional certification (e.g., CPA, ACCA, CIA, CIMA, MIA) is often preferred.
- Minimum 5 years relevant work experience in auditing, supervisory or managerial role.
- In-depth knowledge of auditing standards, financial reporting, and internal control frameworks.
- Familiarity with industry-specific regulations and compliance requirements.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Excellent communication and interpersonal abilities to interact with various stakeholders effectively.
- Leadership skills to manage and motivate audit teams.
- High level of integrity and ethical conduct in handling sensitive financial information.
- Strong organizational and time management skills to handle multiple projects and deadlines.
- Strong time management and organizational skills.
**Salary**: RM5,500.00 - RM8,000.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Bukit Mertajam: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Audit Manager: 3 years (preferred)
- Supervising: 4 years (preferred)
**Language**:
- English (preferred)
- Mandarin (preferred)
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George Town, Penang, Malaysia JOBBUILDER Full timeResponsibilities: Plan and perform operational and financial audits. Lead and guide the audit team through the examination of financial records, operational processes, and internal controls. Review and analyze data, documents, and evidence to assess the accuracy and validity of financial reporting and operations. Identify and evaluate potential risks, both...
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