Senior Audit Lead: Risk & Controls

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.

Responsibilities

• Conduct risk-based audits and provide recommendations to improve profitability.
• Prepare quality audit reports and assist in developing audit plans.

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

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!