Assistant Manager, Risk Consulting (Internal Audit)

Job Specifications:

• Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
• Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
• Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
• Review of workpapers and reports.
• Lead and guide junior staff who are assigned to the engagement.
• Ensure audits are completed within the established deadlines.
• Handle multiple assignments and lead ad-hoc special audits if required.
• Outstation and overseas travel is required.

Job Requirements:

• Bachelor’s Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, ACCA, CIMA, MICPA, etc. 
• Possess knowledge of Bursa Malaysia Guidelines, Malaysian Code on Corporate Governance, Enterprise-Wide Risk Management Framework.
• Candidates with at least 4 to 6 years of working experience in related field is required for this Assistant Manager/ Managerial position respectively.
• Have good communication, report writing and computer skills.
• Able to engage and present to Senior Management, Audit Committee/ Board of Directors.
• Proactive, possess good problem solving skills, is meticulous and has an eye for detail.
• Be a team player who is also able to work well independently, and under pressure and tight deadlines.