Crowe Malaysia PLT

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.

Apply for Assistant Manager, Risk Consulting (Internal Audit)

Sorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs.

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

Marketing Communication

We'd like to send you information about Jobs and Services from ACCA by email.

All emails will contain a link in the footer to enable you to unsubscribe at any time

To find out what personal data we collect and how we use it, please visit our Privacy Policy

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on ACCA Careers you agree to our Terms and Conditions. 

You should never be required to pay any money to an employer, or to provide bank account details. If you are, please email us.

More searches like this