Audit Manager
Our client is a diversified HKSE listed company, primarily focusing on MLM, education and leisure. In line with their growth plan, they are seeking for a qualified and experience Audit Manager to join their HQ in Petaling Jaya.
Job Description
Job Requirements
Job Remuneration
Consultant in Charge
May Chong | may.chong@hunters-in.com | 012 280 1717
Job Description
- Lead Internal Audit's annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization
- Prepare and issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
- Plan and execute audit assignments, including work paper documentation, in accordance with Audit Standards, and conduct ad hoc task/ special projects as needed for the region.
- Ensure the timely and accurate completion of the audit plan and review audit work performed by staff for completion and accuracy.
- Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
- Conduct ad hoc audit, investigation or any special project as per request by management.
- Plan, monitor, coach and lead a team to execute various types of audits and assignments in accordance with the audit methodology, departmental standards and regulatory requirements.Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee, if necessary
- Drive the process improvement initiatives by business partnering with the relevant departments globally.
Job Requirements
- 3 years managerial experience
- 8 years of audit
- Has professional qualification in finance / accounting (CA,CPA, CIMA, CISA, CIA and ACCA)
- Possession of sound independent judgment
Job Remuneration
- Basic - RM8,000 - RM11,000
- Performance Bonus (Average 3 months)
- Comprehensive schedule of benefits and business claims
Consultant in Charge
May Chong | may.chong@hunters-in.com | 012 280 1717
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