Senior Executive/assistant Manager Auditor/group Auditor

Kuala Lumpur, Malaysia

Job Description


Location: Kuala Lumpur
Salary: pays up to from RM 6,700 \xe2\x80\x93 RM8,000

About our client:
Our client is an investment holding company in Malaysia. It has a diverse portfolio of businesses with investments in various industries, including telecommunications, media, power generation, oil and gas, gaming, and real estate.

About your role:

  • Develop audit programs based on risk and control evaluations.
  • Perform IT, financial, and operational audits within budget.
  • Develop accurate and complete audit work papers and flow charts to support findings and work performed.
  • Develop recommendations to address control weaknesses and improve efficiency, and get management buy-in.
  • Conduct closing meetings and report audit results to management.
  • Review effectiveness of risk management processes and governance activities.
  • Assist management in system studies, investigations, and special projects to improve operations.
  • Lead audit assignments, oversee work distribution and completion, and provide guidance to team members.
Criteria to meet:
  • 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.
Interested candidates kindly send your updated CV to .

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Job Detail

  • Job Id
    JD961437
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    6700 - 8000 per month
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned