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Audit Compliance Manager

Audit Compliance Manager

AccentureKuala Lumpur, Kuala Lumpur, Malaysia
5 days ago
Job description

Overview

We are seeking a dynamic and experienced Lead for our Audit team. This role is pivotal in ensuring the timely and high-quality execution of compliance audits. The ideal candidate will have a strong background in audit, risk management, and data analytics, with excellent communication and leadership skills. This position is based in Malaysia (Kuala Lumpur) and will manage a team of auditors, guiding them to develop and execute risk-based audit plans. The Lead will deliver audit findings to external customers and internal stakeholders, ensuring compliance with Client’s pricing contracts and driving process improvements.

Key Responsibilities

  • Manage the day-to-day activities of the Audit / compliance team, ensuring audits are executed on time and with high quality.
  • Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas.
  • Guide and coach auditors, particularly new team members, to enhance their skills and effectiveness.
  • Review audit fieldwork conducted by the team, ensuring appropriate auditing methods are used and findings are accurately documented.
  • Support auditors in consolidating and presenting audit findings and recommendations to relevant stakeholders, both internal and external.
  • Utilize data analytics, audit findings, and continuous learning to identify emerging risks and influence business managers and leaders on appropriate risk mitigation actions.
  • Analyze partner claim data and proof-of-performance documentation to support compliance validation and audit decision-making.
  • Partner with auditors and program managers to identify automation opportunities for repetitive tasks and reporting processes.
  • Support the design and enhancement of data-driven audit models and tools that flag anomalies, risk trends, or non-compliance patterns.
  • Collaborate with IT, tools, and program teams to validate data accuracy, integrity, and structure across platforms.
  • Drive results by inspiring people, modelling Client’s values, developing the capabilities of others, and fostering a productive work environment.

Qualifications

  • Master's degree in a relevant discipline (Finance, Accounting, Economics, Data Science, Mathematics, or Business).
  • Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and / or equivalents.
  • Minimum 15 years of work experience in audit, risk management, controls or a financial compliance-related role.
  • Strategic thinking with experience developing and implementing audit strategies and plans.
  • Proven experience in leading and managing teams.
  • Excellent communication skills for reporting and influencing senior management and stakeholders.
  • Advanced analytics skills to analyze complex financial data and identify significant issues.
  • Ability to manage multiple projects and priorities effectively.
  • Ability to resolve and address complex audit issues.
  • Organizational savvy with the ability to navigate complex stakeholder environments.
  • Proficiency with advanced audit software and financial systems; staying updated with industry standards and regulations.
  • Familiarity with marketing finance, partner compliance, or co-marketing programs.
  • Seniority

  • Executive
  • Employment type

  • Full-time
  • Job function

  • Accounting / Auditing and Finance
  • Industries : Business Consulting and Services
  • #J-18808-Ljbffr

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    Compliance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

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