Internal Audit Deputy Manager

1 day ago


Pasir Gudang, Johor, Malaysia EPS Malaysia Full time

Internal Audit Deputy Manager-Pasir Gudang

Job Description:

  • Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
  • Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
  • Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
  • Review of workpapers and reports.
  • Lead and guide junior staff who are assigned to the engagement.
  • Ensure audits are completed within the established deadlines.
  • Handle multiple assignments and lead ad-hoc special audits if required.

Job Requirement:

  • Minimum 5 years relevant working experience
  • Qualification Bachelor Degree in Accounting or recognized professional qualifications (ACCA, CIMA, CIA, MIA)
  • Managerial skills & experience
  • Ability to analyze and resolve problems.
  • Good reports writing skills


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