Job Description

03 February 2023

Location: BDO Kuala Lumpur
Job title:
Reference:
Contact: Bonnie Tham

Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private.

BDO\xe2\x80\x99s distinctive reputation is built upon our commitment that a culture of people is the centerpiece of our business and hence ~ Because Relationships Matter, supported by four main components: People, Development, Purpose and Recognition.

People - We create a supportive and collaborative environment build on trust.

Development - We are committed to nurture our people to grow professionally and personally. We simply believe \xe2\x80\x98Your Career Our Journey\xe2\x80\x99.

Purpose - We empower our people to make a positive difference in our organisation ~ for themselves.

Recognition - We have a strong local presence under the network of a growing global BDO organisation and a credible brand.

Overview

The role involves interaction with the ISQM monitoring and remediation team and senior stakeholders and provides an insight into the functioning of the system of quality management of our firm. The Manager will work closely with the execution team, the process owners and the firm\'s Leadership.

Key responsibilities:

• Assisting the Head of Monitoring & Remediation in monitoring internal processes and drive a continuous improvement cycle for our quality management system, particularly in identifying gaps in the current control environment and components of ISQM
• Assisting component leads in documenting controls and addressing gaps identified and resolving operational blockers;
• Performing tests and reviews of test results of the of the component of ISQM as well as discuss issues with the relevant stakeholders
• Performing analysis of interdependencies and assessment of pervasive findings and deficiencies
• Input data into the tool used for quality management and keeping this up to date in line with tests performed and findings identified;
• Communicating observations and managing stakeholder expectations
• Participate in key initiatives to drive continuous improvement through innovation and transformation, embracing change and challenging the way we do things to develop new ways of working

Education and professional skills/ knowledge

Experience & Education:

• A recognised degree in Finance, Accounting or in any major business disciplines and/or any Professional Accounting Qualification (ACCA, ICEAW etc.)
• Manager in external or internal audit (or at least four (4) years\xe2\x80\x99 experience in the equivalent industry)

• Knowledge of ISQM1 and differences between ISQM1 and ISQC1

Other skills:

• Detailed understanding of internal controls
• Commitment to audit quality and demonstrable experience of applying professional scepticism
• Strong leadership skills
• Report writing, presentation and interpersonal skills, including excellent written and verbal communications skills
• Ability to build relationships
• Ability to identify and drive the use of best practice to deliver improvement and development in the firm\'s practices
• Ability to drive creative thinking, connect ideas and insights from other industries and businesses
• Flexible to perform any other ad-hoc assignments and projects as and when required

Kindly submit your application via this together with your resume, along with copies of your latest academic and professional transcripts.

BDO