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 [HIDDEN TEXT]. We thank you for applying with us in advance but only short listed candidates will be notified. For candidates who applied to this job is deemed to have consented to the collection, use and disclosure of personal data by our organization for a purpose of this or any job application with Bell Ward.

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