Job Description

Our client is a Malaysian investment holding company which holds significant interests in PLCs across multiple industries such as media, telecommunications, property and oil & gas companies.

Job Responsibilities

• Developing audit programs based on evaluation of the risks and controls.
• Performing IT, financial & operational audits within the allocated time budget.
• Developing accurate and completing audit work papers and flow charts that adequately support audit findings and work performed.
• Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
• Conducting closing meeting and reporting of audit results to management.
• Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
• Assisting management in system studies, investigations and special projects with the aim of improving the efficiency and effectiveness of operations.
• Leading the audit assignment, overseeing the distribution and completion of work, as well as providing guidance to team members.

Job Requirements

• Degree in Accountancy/Finance or relevant disciplines.
• Professional qualification such as CPA, CISA, or CIA and/or experience in data analytics and project management would be a strong advantage to your application.
• Minimum of 3 to 5 years of experience.
• Excellent communication skills in English.
• Have strong analytical & interpersonal skills.

Reporting To

Audit Manager/HOD

For more information or confidential consultation, please do not hesitate to contact Joanne at joanne.lim@bell-ward.com.

We thank you for applying with us in advance but only short listed candidates will be notified.

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