Assistant Audit Manager

Hunters International Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A diversified firm is seeking an experienced Assistant Audit Manager for their HQ in Petaling Jaya. The role involves developing the internal audit plan, executing audit assignments, and managing open audit issues. The ideal candidate will have over 5 years of audit experience, preferably in the MLM industry, and a relevant finance or accounting degree. Competitive remuneration includes a salary range of RM6,000 to RM8,000 plus performance bonuses.

Benefits

Performance Bonus

Qualifications

• Minimum of 5 years of audit experience, preferably in MLM industry.
• Professional qualification in finance/accounting (CA, CPA, CIMA, CISA, CIA, ACCA) is required.
• Ability to exercise sound independent judgment.

Responsibilities

• Develop the annual internal audit plan based on risk assessments.
• Prepare and issue Internal Audit reports.
• Plan and execute audit assignments according to Audit Standards.
• Manage and close all open audit issues.

Skills

Analytical skills

Communication skills

Report writing

Education

Bachelor's Degree in finance/accounting

Job description

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 Assistant Audit Manager to join their HQ in Petaling Jaya.

Job Description

• Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
• Assist in preparing and issuing all Internal Audit reports to ensure 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.
• Assist inaddressing control issues on new business processes, policies and procedures, and providing consultative services to the stake holders.
• Conduct ad hoc audit, investigation or any special project as per request by management.
• 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

• A minimum of 5 years of audit experience, preferably with prior exposures in MLM industry.
• Bachelor's Degree or professional qualification in finance / accounting (CA, CPA, CIMA, CISA, CIA and ACCA)
• Strong analytical, communication skills and good command of English and report writing skills.
• Possession of sound independent judgment.

Remuneration

• Basic - RM6,000 - RM8,000
• Performance Bonus