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Senior Lead Audit Executive
Coway (Malaysia) Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia1 hari lalu
Penerangan pekerjaanConduct detailed and thorough audits of financial statements, internal controls, and operational processes. Review financial records, transactions, and relevant documentation to ensure accuracy, compliance, and adherence to policies. Utilize data analysis tools and techniques to extract meaningful insights from financial and operational data. Identify trends, anomalies, and areas for improvement through data analysis. Maintain comprehensive audit documentation to support findings and conclusions. Prepare clear and concise audit reports outlining observations, recommendations, and action plans. Communicate audit results to relevant stakeholders, including senior management and process owners. Discuss findings, provide explanations, and address queries from various levels of the organization. Ensure compliance with relevant laws, regulations, and industry standards. Stay updated on changes in accounting and auditing standards that may impact the organization. Identify opportunities for process improvement and recommend enhancements to internal controls. Collaborate with other departments to implement best practices and streamline processes. Uphold high ethical standards in conducting audits and handling sensitive information. Ensure compliance with professional auditing standards and guidelines. Collaborate with other departments to understand their operations and ensure a coordinated approach to risk management and internal control. Minimum of a Bachelor's degree in Accounting or any related field Familiarity with Generally Accepted Auditing Standards (GAAS) and International Standards on Auditing (ISA) Minimum 2 - 3 years of working experience in internal audit related job position. Analytical skill - Sharp analytical skills to evaluate financial data, identify trends, and make informed recommendations. Problem-solving – Ability to address issues identified during the audit process and recommend practical solutions. Project Management - Skills to plan, execute, and monitor audit engagements within established timelines. Interpersonal skills - Strong interpersonal skills to build relationships with stakeholders and foster collaboration. Presentation skills - Proficient presentation skills to communicate audit findings and recommendations effectively. Negotiation skills - Negotiation skills to address conflicting interests and work towards mutually beneficial solutions.
Job Description : 1.Audit Planning
- Collaborate with the audit team and stakeholders to develop audit plans based on the organization's objectives, risks, and regulatory requirements.
- Define the scope, objectives, and methodologies for each audit assignment.
2.Audit Execution
3.Data Analysis
4.Documentation and Reporting
5.Communication
6.Compliance and Regulation
7.Continuous Improvement
8.Ethical Standards
9.Collaboration
Requirements :
Skills : Leadership
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