Audit Executive / Senior Audit Executive (Cahya Mata Sarawak Management Services Sdn Bhd, Kuching)

Cahya Mata Sarawak Berhad; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

Join a dynamic and forward-thinking company that values career growth and opportunities. This role involves conducting comprehensive financial and operational audits, providing valuable insights to enhance business profitability, and preparing detailed audit reports. The ideal candidate will possess a recognized degree in a relevant field, strong analytical skills, and proficiency in Microsoft Office and Google Suite. With a focus on fostering talent and professional development, this innovative firm is looking for motivated individuals eager to make a significant impact in the auditing field. Take the next step in your career and explore the opportunities that await you!

Qualifications

• 2-5 years of experience in risk assessment & business process analysis.
• Recognised degree in relevant fields and professional certifications preferred.
• CIA/CRMA/CISA preferred qualifications.
• Strong MS Office and Google Suite skills.
• 2–3 years of experience; 4–5 years for Senior Audit Executive in risk assessment & process analysis.

Responsibilities

• Conduct risk-based audits and provide recommendations to improve profitability.
• Prepare quality audit reports and assist in developing audit plans.
• Prepare quality audit reports or other deliverables.
• Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans.
• Assist Audit Managers in planning and preparation of internal/external quality assurance programmes.

Skills

Critical thinking

Interpersonal skills

Problem-solving

Communication skills

Report writing

Education

University Degree in Accounting

University Degree in Finance

University Degree in Engineering

University Degree in Quantity Surveying

University Degree in IT

Tools

Microsoft Office

Google Suite

Job description

Responsibilities

• Conduct financial, compliance, technical & operational risk-based audits across the Group;
• Provide value-added recommendations to achieve the right balance between risks & controls to improve business profitability;
• Prepare quality audit reports or other deliverables;
• Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans;
• Assist Audit Managers in the planning and preparation of internal/external quality assurance programmes.

Requirements

• Recognised University Degree in Accounting, Finance, Engineering, Quantity Surveying, IT, or equivalent;
• Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognised professional bodies;
• Preferably a holder of CIA, CRMA, or CISA;
• Strong Microsoft Office (Word, PowerPoint, and Excel) and Google Suite skills;
• 2 to 3 years of work experience (4 to 5 years for Senior Audit Executive position) in relevant fields involving risk assessment & business process analysis;
• Proven capability to evaluate the adequacy of risk management & internal controls;
• Senior Audit Executive must be able to lead an audit team, including planning assignments, resources, execution & staff development;
• Critical thinking skills, organised, good interpersonal, problem-solving & communication skills, including strong report writing abilities.

Application Process

Interested applicants are invited to submit a complete resume with supporting documents, current and expected salary, contact number, and a recent passport-sized photograph to:

Human Capital Planning Unit (Group HR Department)
Cahya Mata Sarawak Management Services Sdn Bhd
T: [phone] / F: [phone]
E: [e-mail]

Closing Date: 29 March 2022

All applications will be treated with strict confidence. Only short-listed candidates shall be notified. Remuneration package for the successful candidate shall commensurate with qualifications and experience.

CMS is a great place for career growth and opportunity. We are always seeking dynamic, highly motivated candidates to join us. If you fit the bill, upload your resume and take your first step to a world of opportunities.