Perform the planning and execution of operational audits, compliance audits and special projects.
Establish audit programs for the audited area, and review team members’ work for accuracy.
Examine and evaluate the adequacy and effectiveness of the audited area and business controls.
Provide advisory and consulting services to improve efficiency and effectiveness towards business operations.
Facilitate meetings to discuss audit findings and consulting services to top management client.
Prepare and finalise audit report and table to the Audit Committee Members.
Monitor and provide guidance to Juniors.
Assist and support the superior on tasks assigned.
Job Requirement:
Knowledge of accounting and auditing principles/standards i.e. IPPF
Must possess highly developed analytical skills and the ability to think creatively.
Have great attention to detail.
Ability to respond to common inquiries from customers client.
Ability to communicate and present finding and recommendations to customer client effectively.
Must be able to write audit reports describing the results of audit reviews, findings requiring corrective actions, & recommendations for improvements; conduct follow up reports on initial report findings.
Ability to communicate effectively with Customer Client, Team Members and Management in both written and verbal form.
Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management.
Familiarity with Microsoft Office programs.
Strong written and oral English (Malay and Chinese a plus).
Minimum Qualifications(Educational):
Degree in accounting and/or business, or related discipline with sufficient courses in accounting and auditing.
Preferred or Desirable Qualifications:
CPA, CIA, CFE, CA(M), and/or advanced degree (MBA) a plus.
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