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Finance & Corporate Assurance Auditor

Employer
Maxis
Location
Kuala Lumpur, my
Salary
Competitive Salary
Closing date
Feb 27, 2021

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Why does this job exist and why is it critical?

  • Plan and perform finance and corporate audits and advisory assignments to identify key control issues which impact business (revenue, reputation) and customer service domains.
  • Assist in the evaluation of potential occurrence of fraud (in business) and how Management manages / mitigates the risk Assess whether the key business processes governing the Business Units support the Organization's strategies and objectives
  • Prepare audit reports to communicate audit results to Senior Management and the Audit Committee.
  • Prepare and maintain audit/advisory work papers and perform timely update in the audit management system Monitor and track implementation of audit recommendations / management's actions in mitigating risks associated with the control issues.
  • Provide input to the development of the Annual Audit Plan to cover high risks areas (e.g. fraud, high value products) in audit review so that controls over the critical processes / systems / projects are effective to mitigate risks.
  • Collaborate with Management i.e. 2nd line of defence to develop and implement key control checklist.
  • Working closely and build relationship with various Stakeholders
  • Providing consultative advice to Stakeholders by identifying and being vigilant about key control gaps or risks related to key processes and financial items in the Business Unit / Organization.

  • What's next?
  • Once you've applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
  • Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.
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