Operational Audit & Advisory Consultant

GovernanceAdvisory.com Sdn. Bhd.

Kuala Lumpur

Sur place

MYR 36 000 - 60 000

Plein temps

14 jours+

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Résumé du poste

GovernanceAdvisory.com Sdn Bhd in Kuala Lumpur is seeking an auditor who will plan and execute operational, compliance, and special audits, while establishing audit programs and verifying the accuracy of team outputs. You will assess controls and provide advisory services to enhance client operations and governance.

Fresh graduates are welcome; a degree in accounting or business management is required, with CPA/CIA/CFE/CA(M)/MBA as advantages.

Qualifications

  • Degree in accounting and/or business management or related field.
  • CPA, CIA, CFE, CA(M), MBA advantageous.
  • At least 1 year of related working experience.
  • Fresh graduates encouraged to apply.
  • Proficiency in written and spoken multiple languages (Mandarin, Malay) is an added advantage.

Responsabilités

  • Plan and execute operational, compliance, and special audits.
  • Establish audit programs for the audited area and review team members’ work for accuracy and completeness.
  • Examine and assess adequacy and effectiveness of business controls.
  • Provide advisory services to improve efficiency and effectiveness of client operations.
  • Facilitate meetings to discuss audit findings and consulting services with clients.
  • Prepare and finalize audit reports and present to Audit Committee Members.

Connaissances

Analytical skills
Attention to detail
Communication skills
Multilingual capability

Formation

Degree in accounting / business management
CPA / CIA / CFE / CA(M) / MBA advantageous

Description du poste

GovernanceAdvisory.com Sdn Bhd in Kuala Lumpur is seeking an auditor who will plan and execute operational, compliance, and special audits, while establishing audit programs and verifying the accuracy of team outputs. You will assess controls and provide advisory services to enhance client operations and governance.

Fresh graduates are welcome; a degree in accounting or business management is required, with CPA/CIA/CFE/CA(M)/MBA as advantages.

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