Assistant Manager/Manager, Internal Audit

Location: Kuala Lumpur

Responsibilities

  • Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
  • Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
  • Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
  • Review of workpapers and reports.
  • Lead and guide junior staff who are assigned to the engagement.
  • Ensure audits are completed within the established deadlines.
  • Handle multiple assignments and lead ad-hoc special audits if required.
  • Outstation and overseas travel is required.

 

Requirements

  • Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, ACCA, CIMA, MICPA,etc.
  • Possess knowledge of Bursa Malaysia Guidelines, Malaysian Code on Corporate Governance, Enterprise-Wide Risk Management Framework
  • Candidates with at least 4 to 6 years of working experience in related field is required for this Assistant Manager/ Managerial position respectively.
  • Have good communication, report writing and computer skills.
  • Able to engage and present to Senior Management, Audit Committee/ Board of Directors
  • Proactive, possess good problem solving skills, is meticulous and has an eye for detail.
  • Be a team player who is also able to work well independently, and under pressure and tight deadlines.

 

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