Senior Consultant / Consultant
ACCA CareersPetaling Jaya, Selangor, Malaysia6 hari lalu
Penerangan pekerjaanRelevant 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. Not Applicable Full-time Consulting, Information Technology, and Sales Accounting
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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
Seniority level
Employment type
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