Risk Management Expert

7 days ago


Kajang Municipal Council, Malaysia Zubir Chang & Co. PLT Full time
  • Main Duties
  • Plan, control, and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.
  • Determine levels of risk and use them to document the audit plan and design audit programmes for a statutory audit.
  • Evaluate risk in a client's internal control structure and make any necessary changes to the audit programme or plan of work.
  • Coordinate, assist, and support the audit team in carrying out statutory audits and other assurance services to clients.
  • Manage team members while on-site effectively to deliver high-quality statutory audits to agreed deadlines and budgets and delivering a positive client experience.
  • Allocate work effectively to team members.
  • Carry out performance appraisals of team members at the end of audit engagements.
  • Work closely with partners, supervisors, and team members on client management and practice development.

Required Skills and Qualifications

To excel in this role, you will need:

  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving skills.
  • Ability to work under pressure and meet deadlines.
  • Knowledge of accounting standards and regulations.
  • Experience in audit and assurance services.


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