Senior Audit Leader – Advisory & Investigation

TIME dotCom Berhad; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading telecommunications company in Kuala Lumpur seeks a skilled Senior Audit Executive to conduct audits and assess internal controls. The role requires a Bachelor's degree in Accounting or Finance, along with 4 years of auditing experience. Key responsibilities include preparing audit reports, leading audit programs, and improving internal controls. The ideal candidate has proficiency in tools like Excel and Power BI, along with strong analytical and communication skills. Benefits include comprehensive medical coverage and growth opportunities.

Benefits

Comprehensive medical coverage

Wellness support

Employee assistance

Learning & growth opportunities

Cash rewards for recognized certifications

Qualifications

• Minimum 4 years of working experience in auditing.
• Knowledge of IIA's International standards for internal auditing.
• Proficiency in computer-assisted audit tools is an added advantage.

Responsibilities

• Prepare audit programs and conduct audit reviews.
• Lead the preparation of audit reports and communicate findings.
• Assess the adequacy of internal controls and recommend improvements.

Skills

Leadership skills

Planning & project management

Analytical skills

Attention to detail

Excellent communication skills in English

Collaborative teamwork

Education

Bachelor degree in Accounting, Finance, or a related field

Tools

Excel

Power BI

ACL

IDEA

Pivot Table

Job description

A leading telecommunications company in Kuala Lumpur seeks a skilled Senior Audit Executive to conduct audits and assess internal controls. The role requires a Bachelor's degree in Accounting or Finance, along with 4 years of auditing experience. Key responsibilities include preparing audit reports, leading audit programs, and improving internal controls. The ideal candidate has proficiency in tools like Excel and Power BI, along with strong analytical and communication skills. Benefits include comprehensive medical coverage and growth opportunities.