CM03736 - Assistant Manager, Internal Audit Job Specialization: Audit/Taxation Working Location: Kuala Lumpur Salary Range: RM6,000 - RM7,000 Posted Date: 19/04/2024 Location: Kuala Lumpur Working Days: 5 Attractive Benefits Included: Fixed Basic Variable Bonus Medical Card Career prospects in High Profile & Multi-National Environment Friendly, well-organized, systematic, high-technology environment to work in Interested candidates, kindly REGISTER your Job Seeker Profile with CareerMaster & APPLY NOW! Shortlisted candidates will be notified. JOB RESPONSIBILITIES: ROLE SUMMARY: Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. Leads the planning and execution, reporting and follow-up of audit engagements. Develops and monitors the testing strategy execution for audit engagements ESSENTIAL FUNCTIONS: Leads the day-to-day tactical execution of audit and advisory engagement projects. Drives the implementation and adjustment of project plans to ensure delivery in accordance with established project budgets and timelines. Initiates department-wide process improvement efforts and special projects. Prepares formal audit reports. Assess the adequacy of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues. Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices. Motivates project team with the interpretation of applicable laws, regulations, compliance standards and audit methodologies. Proactive to act as an information source within the department. Tracks and reports project status and milestones to audit leadership and management. Drives discussion of audit results, their impact and recommendations for corrective actions with the management. Has extensive experience of the controls suited to manage a variety of risks. Advances the organization's control awareness and improves their ownership of internal controls. Uses risk awareness to evaluate management's risk-taking posture and awareness of the risks associated with their business/area of accountability. Champions strong governance across the business, challenging processes, and procedures to reflect external governance best practice. COMPETENCIES: Works amicably with fellow employees in all kinds of situations and with empathy. Requires both people skills and a sense of maturity, which allows the individual to think above petty misunderstandings that arise. Helping other team members to achieve a common goal quickly and effectively. Being seen as a TEAM and not as individuals. JOB REQUIREMENTS: Minimum 7 years of relevant experience Bachelor's Degree in Accounting, Operations, IT or related degree Is CIA, CPA, CA or CFE certified Has internal audit quality assessment experience REGISTER BACK
