Senior Audit & Risk Review Lead

SD Guthrie International; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

SD Guthrie International in Malaysia seeks an Audit professional to plan and lead review assignments, develop annual plans, and identify key risks. The role involves conducting preliminary assessments, collecting data, interviewing staff, and preparing working papers and reports for review by superiors.

You will guide junior team members, communicate findings to stakeholders, and ensure timely, cost-efficient completion of audit assignments, while maintaining strong relationships with

Qualifications

• Bachelor’s degree in any discipline
• Professional qualifications such as CIA, MIA, IIA or ACCA, etc.

Responsibilities

• Plan and administer reviews to achieve objectives.
• Develop annual review plans.
• Identify risks and develop review programmes and tests.
• Conduct preliminary assessments and collect data; interview personnel; observe practices.
• Identify lapses, investigate issues, and recommend improvements.
• Communicate progress to supervisor and inform if a review cannot be completed on time.
• Communicate findings and recommendations to supervisor.
• Guide and review team members to ensure timely, cost-effective completion.
• Ensure working papers are organised and documented in TeamMate+.
• Assist in entrance and exit meetings.
• Prepare draft review reports with recommendations.
• Finalise reports and carry out other tasks requested by superiors.
• Follow-up reviews to ensure recommendations are implemented.
• Arrange logistics for reviews.
• Maintain relationships with stakeholders.

Skills

Analytical thinking

Critical thinking

Audit planning

Risk assessment

Controls testing

Operational reviews

Audit working papers

Audit reports

Communication

Documentation

Education

Bachelor’s Degree

Professional qualifications: CIA/MIA/IIA/ACCA

Job description

SD Guthrie International in Malaysia seeks an Audit professional to plan and lead review assignments, develop annual plans, and identify key risks. The role involves conducting preliminary assessments, collecting data, interviewing staff, and preparing working papers and reports for review by superiors.

You will guide junior team members, communicate findings to stakeholders, and ensure timely, cost-efficient completion of audit assignments, while maintaining strong relationships with