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Senior Consultant / Consultant
Senior Consultant / ConsultantACCA Careers • Petaling Jaya, Selangor, Malaysia
Senior Consultant / Consultant

Senior Consultant / Consultant

ACCA Careers • Petaling Jaya, Selangor, Malaysia
2 days ago
Job description

Join to apply for the Senior Consultant / Consultant role at ACCA Careers .

Responsibilities

  • Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
  • Recommend improvements in management control systems arising from the review.
  • Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organisation.
  • Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management’s mitigating action on the audit findings.
  • Preparation of final audit report.
  • Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.

Requirements

  • Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
  • Minimum 2 to 3 years of working experience in strategic, operational, financial and compliance auditing.
  • Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
  • Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the standards for the professional practice of internal auditing.
  • Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
  • Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, PowerPoint.
  • Work independently with minimum supervision and / or lead a team in performing audit fieldwork and tests for all assigned jobs.
  • Possess own transport and willing to travel as and when required.
  • Seniority level

  • Not Applicable
  • Employment type

  • Full-time
  • Job function

  • Consulting, Information Technology, and Sales
  • Industries

  • Accounting
  • Referrals increase your chances of interviewing at ACCA Careers by 2x.

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    Senior Consultant • Petaling Jaya, Selangor, Malaysia

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