Audit Manager
- Recruiter
- AMIRUL & CO
- Location
- Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
- Salary
- Competitive
- Posted
- 12 Jul 2022
- Closes
- 12 Aug 2022
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Entry level, Graduate scheme, Internship, Placement, Part qualified
- Coordinating and developing internal auditing processes.
- Developing and implementing policies and procedures.
- Supervising and conducting independent audits.
- Preparing analysis for departments.
- Conducting investigations on irregularities and errors.
- Drafting recommendations on corrective measures.
- Advising executives.
- Preparing and executing operational and monetary audits
- Developing references and reports centered on audits and offering these concepts to the management
- Ascertaining business process threats
- Developing professional development procedures for the low-ranking staff of the organisation
- Organising and distributing resources and manpower in harmony with abilities and schedules
- Produce reports underlining problems and providing prospective ways out
- To guarantee obedience with external and internal requirements
- Execute audit assistant functions to check the accuracy of accounting systems and procedures.
- Review, assess and recommend changes in accounting systems and controls of a business unit.
- Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
- Check, inspect and reconcile bank deposits and payments.
- Inspect, test and assess software and hardware systems for its failure.
- Check all accounting and clients’ databases are updated and functioning properly.
- Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
- Review and recommend changes in internal audit controls.
- Check and verify accounting books and records are in conformity with industry practices and corporate policies.
- Ensure compliance of regulatory guidelines and generally accepted auditing standards.
- Other relevant tasks and duties suitable and relevant at the point of time.
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