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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Accounting / Auditing jobs   »   Assistant Manager, Group Audit

Assistant Manager, Group Audit


  • Perform independent assessment of the adequacy of the Group’s internal control system and provide assurance on the effectiveness of the Risks, Control & Governance processes.
  • Undertake audit planning & fieldwork and ensure well documented work papers to support the audit conclusion & results.
  • Review operating management processes to identify major risks and their mitigating controls via risk assessment tools such as Risk Management & Internal Control Self-Assessment Questionnaire, Corporate Risk Scorecard, trend analysis etc.
  • Recommend appropriate controls or value-added measures to address the root cause of the control issues or to improve the operational efficiency.
  • Prepare audit report and perform follow-up review to monitor the implementation of the control/ process improvement or corrective action plans.
  • Assist in the planning and performing of monthly audit activities including special investigation, due diligence and forensic audit at the request of Audit Committees and senior management.
  • Candidate must possess at least a Bachelor’s Degree or Professional Degree in Accounting/ Finance/ Business Management or equivalent.
  • Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or Association of Chartered Certified Accountants (ACCA).
  • Well versed with Bursa Listing requirement, guidelines of Securities Commission and the Malaysian Code of Corporate Governance.
  • Minimum 7 - 8 years of internal audit working experience in an established and diversified business organisation.
  • Inquisitive with good communication and interpersonal skills.
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