Job Description

CM03736 - Assistant Manager, Internal AuditJob Specialization:
Audit/TaxationWorking Location:
Kuala LumpurSalary Range:
RM6,000 - RM7,000Posted Date:
19/04/2024Location: Kuala LumpurWorking Days: 5Attractive Benefits Included:

• Fixed Basic
• Variable Bonus
• Medical Card
• Career prospects in High Profile & Multi-National Environment
• Friendly, well-organized, systematic, high-technology environment to work in

Interested candidates, kindly REGISTER your Job Seeker Profile with CareerMaster & APPLY NOW!Shortlisted candidates will be notified.JOB RESPONSIBILITIES:ROLE SUMMARY:

• Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management.
• Leads the planning and execution, reporting and follow-up of audit engagements.
• Develops and monitors the testing strategy execution for audit engagements

ESSENTIAL FUNCTIONS:

• Leads the day-to-day tactical execution of audit and advisory engagement projects.
• Drives the implementation and adjustment of project plans to ensure delivery in accordance with established project budgets and timelines.
• Initiates department-wide process improvement efforts and special projects.
• Prepares formal audit reports.
• Assess the adequacy of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues.
• Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices.
• Motivates project team with the interpretation of applicable laws, regulations, compliance standards and audit methodologies.
• Proactive to act as an information source within the department.
• Tracks and reports project status and milestones to audit leadership and management.
• Drives discussion of audit results, their impact and recommendations for corrective actions with the management.
• Has extensive experience of the controls suited to manage a variety of risks.
• Advances the organization\xe2\x80\x99s control awareness and improves their ownership of internal controls.
• Uses risk awareness to evaluate management\'s risk-taking posture and awareness of the risks associated with their business/area of accountability.
• Champions strong governance across the business, challenging processes, and procedures to reflect external governance best practice.

COMPETENCIES:

• Works amicably with fellow employees in all kinds of situations and with empathy.
• Requires both people skills and a sense of maturity, which allows the individual to think above petty misunderstandings that arise.
• Helping other team members to achieve a common goal quickly and effectively.
• Being seen as a TEAM and not as individuals.

JOB REQUIREMENTS:

• Minimum 7 years of relevant experience
• Bachelor\'s Degree in Accounting, Operations, IT or related degree
• Is CIA, CPA, CA or CFE certified
• Has internal audit quality assessment experience

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