Assistant Manager Group Audit

Kuala Lumpur, Malaysia

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.

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Job Detail

  • Job Id
    JD961690
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned